Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282022-03-01falseActivities of head office44falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04670085 2022-03-01 2023-02-28 04670085 2021-03-01 2022-02-28 04670085 2023-02-28 04670085 2022-02-28 04670085 c:Director3 2022-03-01 2023-02-28 04670085 d:CurrentFinancialInstruments 2023-02-28 04670085 d:CurrentFinancialInstruments 2022-02-28 04670085 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 04670085 c:FullAccounts 2022-03-01 2023-02-28 04670085 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04670085 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 04670085









HARRIS CALNAN HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
HARRIS CALNAN HOLDINGS LIMITED
REGISTERED NUMBER: 04670085

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Called up share capital not paid
9,834
33,834

Fixed assets
200
200

Current assets
78,321
52,001

Creditors: amounts falling due within one year
(2,076)
(2,076)

Net current assets
 
 
76,245
 
 
49,925

Total assets less current liabilities
86,279
83,959


Net assets
86,279
83,959



Capital and reserves
86,279
83,959


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HARRIS CALNAN HOLDINGS LIMITED
REGISTERED NUMBER: 04670085
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

Harris Calnan Holdings Limited is a company limited by shares, incorporated in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
J Calnan
Director
Date: 13 October 2023

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HARRIS CALNAN HOLDINGS LIMITED
REGISTERED NUMBER: 04670085

1.


Related party transactions

At the balance sheet date the company was owed £42,184 (2022: £61,184) by directors and shareholders.

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