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Registered Number: 08842877
England and Wales

 

 

 

SCOTT HARRIS LONDON LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Scott Harris
Registered Number 08842877
Registered Office 6-7 Waterside, Station Road,
Harpenden
Herts
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 82,944    83,876 
82,944    83,876 
Current assets      
Stocks 4 828,582    305,860 
Cash at bank and in hand 100,191    40,407 
928,773    346,267 
Creditors: amount falling due within one year 5 (664,398)   (343,898)
Net current assets 264,375    2,369 
 
Total assets less current liabilities 347,319    86,245 
Creditors: amount falling due after more than one year 6 (23,673)   (49,605)
Net assets 323,646    36,640 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 323,546    36,540 
Shareholder's funds 323,646    36,640 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2023 and were signed by:


-------------------------------
Scott Harris
Director
2
General Information
Scott Harris London Limited is a private company, limited by shares, registered in England and Wales, registration number 08842877, registration address 6-7 Waterside, Station Road, , Harpenden, Herts, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 3yr Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2022 134,438        134,438 
Additions 13,325    5,410    1,282    20,017 
Disposals      
At 28 February 2023 147,763    5,410    1,282    154,455 
Depreciation
At 01 March 2022 50,562        50,562 
Charge for year 19,440    1,082    427    20,949 
On disposals      
At 28 February 2023 70,002    1,082    427    71,511 
Net book values
Closing balance as at 28 February 2023 77,761    4,328    855    82,944 
Opening balance as at 01 March 2022 83,876        83,876 


4.

Stocks

2023
£
  2022
£
Stocks 828,582    305,860 
828,582    305,860 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 73,131    164,127 
Bank Loans & Overdrafts 9,600   
Taxation and Social Security 170,660    59,738 
Other Creditors 411,007    120,033 
664,398    343,898 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 23,673    49,605 
23,673    49,605 

7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3