James Harrigan - Accounts to registrar (filleted) - small 23.2.5

James Harrigan - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: SC249991 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

James Harrigan

James Harrigan (by shares) (Registered number: SC249991)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2


James Harrigan (by shares)

Company Information
for the Year Ended 30 June 2023







Directors: James Harrigan
Claire Elizabeth Browne



Secretary: Claire Elizabeth Browne



Registered office: Firthvale
The Golf Course
Girvan
Ayrshire
KA26 9HW



Registered number: SC249991 (Scotland)



Accountants: Total Accounting Ltd.
10 Moncrieff Street
Paisley
PA3 2BE



Bankers: Bank of Scotland
Edinburgh Gorgie Branch
600 Gorgie Road
Edinburgh
West Lothians
EH11 3XP

James Harrigan (by shares) (Registered number: SC249991)

Balance Sheet
30 June 2023

2023 2022
£    £   
Current assets 42,169 37,415

Creditors
Amounts falling due within one year (11,174 ) (7,702 )
Net current assets 30,995 29,713
Total assets less current liabilities 30,995 29,713

Capital and reserves 30,995 29,713

Note to the financial statements

1. Average number of employees

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:





James Harrigan - Director