Adam Harrison Limited Filleted accounts for Companies House (small and micro)

Adam Harrison Limited Filleted accounts for Companies House (small and micro)

ADAM HARRISON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09680228
Adam Harrison Limited
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
Adam Harrison Limited
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
£
Current assets
4,152
11,126
Creditors: amounts falling due within one year
30,009
30,609
--------
--------
NET CURRENT LIABILITIES
25,857
19,483
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 25,857)
( 19,483)
Creditors: amounts falling due after more than one year
5,423
5,423
Accruals and deferred income
1,020
1,020
--------
--------
(32,300)
(25,926)
--------
--------
Capital and reserves
( 32,300)
( 25,926)
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2024 , and are signed on behalf of the board by:
Mr A Harrison
Director
Company registration number: 09680228
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Claverdale Road, London, SW2 2DP.