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Registration number: 00527055

J. E. Harris & Son (Furnishers) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

J. E. Harris & Son (Furnishers) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

J. E. Harris & Son (Furnishers) Limited

Company Information

 

Directors

J R F Harris

L Harris

Company secretary

L Harris

Registered office

Little Portion
The Holme
Westhorpe
Southwell
Nottingham
NG25 0NF

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
J. E. Harris & Son (Furnishers) Limited
for the Year Ended 31 March 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J. E. Harris & Son (Furnishers) Limited for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of J. E. Harris & Son (Furnishers) Limited, as a body, in accordance with the terms of our engagement letter dated 1 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of J. E. Harris & Son (Furnishers) Limited and state those matters that we have agreed to state to the Board of Directors of J. E. Harris & Son (Furnishers) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J. E. Harris & Son (Furnishers) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J. E. Harris & Son (Furnishers) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J. E. Harris & Son (Furnishers) Limited. You consider that J. E. Harris & Son (Furnishers) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J. E. Harris & Son (Furnishers) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

20 September 2023

 

J. E. Harris & Son (Furnishers) Limited

(Registration number: 00527055)
Balance Sheet as at 31 March 2023
 

2023
£

2022
£

Fixed assets

21,546

21,546

Current assets

29,282

28,025

Creditors: Amounts falling due within one year

(9,379)

(6,335)

Net current assets

19,903

21,690

Total assets less current liabilities

41,449

43,236

Accruals and deferred income

(1,987)

(2,035)

 

39,462

41,201

Capital and reserves

39,462

41,201

 

J. E. Harris & Son (Furnishers) Limited

(Registration number: 00527055)
Balance Sheet as at 31 March 2023
 

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

J. E. Harris & Son (Furnishers) Limited

(Registration number: 00527055)
Balance Sheet as at 31 March 2023
 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:



 

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

J R F Harris
Director