Micro-entity Accounts - JAMES HARRISON DESIGN LTD

Micro-entity Accounts - JAMES HARRISON DESIGN LTD

JAMES HARRISON DESIGN LTD - Company Information

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Registered Number 08893281

JAMES HARRISON DESIGN LTD

Micro-entity Accounts

31 March 2021

JAMES HARRISON DESIGN LTD Registered Number 08893281

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
30,000
40,000
Current Assets
354,983
311,681
Creditors: amounts falling due within one year
(52,169)
(40,499)
Net current assets (liabilities)
302,814
271,182
Total assets less current liabilities
332,814
311,182
Accruals and deferred income
-
(241)
Total net assets (liabilities)
332,814
310,941
Capital and reserves
332,814
310,941
  • For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2021

And signed on their behalf by:
Mr J Harrison, Director

Footnotes:
  • Advances and credits
    At the year end the director is owed £30,624 (2020:£23,312) at the year end

JAMES HARRISON DESIGN LTD Registered Number 08893281

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 1 1