Harriss Interim and Advisory Ltd - Accounts to registrar (filleted) - small 23.1.2

Harriss Interim and Advisory Ltd - Accounts to registrar (filleted) - small 23.1.2


IRIS Accounts Production v23.1.0.753 11071603 director 1.12.21 30.11.22 30.11.22 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure110716032021-11-30110716032022-11-30110716032021-12-012022-11-30110716032020-11-30110716032020-12-012021-11-30110716032021-11-3011071603ns16:EnglandWales2021-12-012022-11-3011071603ns15:PoundSterling2021-12-012022-11-3011071603ns11:Director12021-12-012022-11-3011071603ns11:PrivateLimitedCompanyLtd2021-12-012022-11-3011071603ns11:Micro-entities2021-12-012022-11-3011071603ns11:AuditExempt-NoAccountantsReport2021-12-012022-11-3011071603ns11:FullAccounts2021-12-012022-11-3011071603ns6:CurrentFinancialInstruments2022-11-3011071603ns6:CurrentFinancialInstruments2021-11-3011071603ns11:RegisteredOffice2021-12-012022-11-30
REGISTERED NUMBER: 11071603 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Harriss Interim and Advisory Ltd

Harriss Interim and Advisory Ltd (Registered number: 11071603)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Balance Sheet 1


Harriss Interim and Advisory Ltd (Registered number: 11071603)

Balance Sheet
30 November 2022

2022 2021
£    £    £    £   
FIXED ASSETS - 237

CURRENT ASSETS 28,590 8,852

CREDITORS
Amounts falling due within one year (6,116 ) (1,085 )
NET CURRENT ASSETS 22,474 7,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,474

8,004

CAPITAL AND RESERVES 22,474 8,004

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harriss Interim and Advisory Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11071603

Registered office: 26 Davenport Park Road
Stockport
SK2 6JS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the Director £1,629.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 February 2023 and were signed by:



S R Harriss - Director