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REGISTERED NUMBER: 12264662 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

HARRIS & CO EXECUTIVE SEARCH LIMITED

HARRIS & CO EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 12264662)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARRIS & CO EXECUTIVE SEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: T W Harris
T P Ellis
R D Goodall





REGISTERED OFFICE: C/o Ground Floor
St Paul's House
23 Park Square
Leeds
West Yorkshire
LS1 2ND





REGISTERED NUMBER: 12264662 (England and Wales)





ACCOUNTANTS: Sedulo Leeds Limited
St Paul's House
23 Park Square
Leeds
West Yorkshire
LS1 2ND

HARRIS & CO EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 12264662)

BALANCE SHEET
31 DECEMBER 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,080 83,776

CURRENT ASSETS
Debtors 5 535,234 199,266
Cash at bank 453,556 111,782
988,790 311,048
CREDITORS
Amounts falling due within one year 6 566,688 205,395
NET CURRENT ASSETS 422,102 105,653
TOTAL ASSETS LESS CURRENT LIABILITIES 489,182 189,429

CREDITORS
Amounts falling due after more than one year 7 (31,667 ) (41,667 )

PROVISIONS FOR LIABILITIES (1,718 ) (1,959 )
NET ASSETS 455,797 145,803

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 455,697 145,703
SHAREHOLDERS' FUNDS 455,797 145,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

HARRIS & CO EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 12264662)

BALANCE SHEET - continued
31 DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





R D Goodall - Director


HARRIS & CO EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 12264662)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. STATUTORY INFORMATION

Harris & Co Executive Search Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going Concern
At the time of signing these accounts, having considered the economic climate, the Directors expectations and intentions for the next twelve months, and the availability of working capital, the Directors are of the opinion that the Company will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2021 - 11 ) .

HARRIS & CO EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 12264662)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2022 78,870 14,884 93,754
Additions - 6,947 6,947
At 31 December 2022 78,870 21,831 100,701
DEPRECIATION
At 1 January 2022 5,874 4,104 9,978
Charge for year 15,774 7,869 23,643
At 31 December 2022 21,648 11,973 33,621
NET BOOK VALUE
At 31 December 2022 57,222 9,858 67,080
At 31 December 2021 72,996 10,780 83,776

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 403,613 100,712
Amounts owed by group undertakings 71,838 49,023
Other debtors 59,783 49,531
535,234 199,266

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 10,000 8,333
Trade creditors 81,691 41,646
Taxation and social security 365,669 133,122
Other creditors 109,328 22,294
566,688 205,395

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans 31,667 41,667

HARRIS & CO EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 12264662)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022


8. RELATED PARTY DISCLOSURES

Included in other debtors is a balance of £71,838 (2021: £49,023) owed from G&E Partners Holdings Limited,, the parent undertaking. The loan is interest free with no set terms of repayment.

Included in other creditors is a balance of £101,310 (2021: £19,741) owed to the director T Harris. The loan is interest free with no set terms of repayment.