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Registration number: 12340072

Harris Developments and Investments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Harris Developments and Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harris Developments and Investments Limited

Company Information

Director

Mr Matthew Harris

Registered office

1 Prioy Road
Oldswinford
Stourbridge
West Midlands
DY8 2HG

Accountants

Simon Harris & Co
Chartered Certified Accountants
90 Worcester Road
Hagley
Stourbridge
West Midlands
DY9 0NJ

 

Harris Developments and Investments Limited

(Registration number: 12340072)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

79,427

79,427

Current assets

2,659

1

Creditors: Amounts falling due within one year

(92,027)

(88,034)

Net current liabilities

(89,368)

(88,033)

Total assets less current liabilities

(9,941)

(8,606)

Accruals and deferred income

(495)

(475)

 

(10,436)

(9,081)

Capital and reserves

(10,436)

(9,081)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdon.

The address of its registered office is:
1 Prioy Road
Oldswinford
Stourbridge
West Midlands
DY8 2HG

These financial statements were authorised for issue by the director on 22 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2021 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Harris Developments and Investments Limited

(Registration number: 12340072)
Balance Sheet as at 30 November 2021

Approved and authorised by the director on 22 August 2022
 

.........................................

Mr Matthew Harris
Director