Harris Gas and Oil Services Limited 07353717 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Gas and Oil Service Engineers Digita Accounts Production Advanced 6.30.9574.0 true 07353717 2022-09-01 2023-08-31 07353717 2023-08-31 07353717 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07353717 bus:Micro-entities 2022-09-01 2023-08-31 07353717 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07353717 bus:FullAccounts 2022-09-01 2023-08-31 07353717 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07353717 bus:RegisteredOffice 2022-09-01 2023-08-31 07353717 bus:Director1 2022-09-01 2023-08-31 07353717 bus:Director2 2022-09-01 2023-08-31 07353717 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07353717 countries:EnglandWales 2022-09-01 2023-08-31 07353717 2021-09-01 2022-08-31 07353717 2022-08-31 07353717 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07353717

Harris Gas and Oil Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

image-name
 

Harris Gas and Oil Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harris Gas and Oil Services Limited

Company Information

Directors

Mr A J Harris

Mrs F Harris

Registered office

27 Barnhayes
Sidmouth
Devon
EX10 9EE

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Harris Gas and Oil Services Limited

(Registration number: 07353717)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

14,771

14,854

Current assets

19,528

17,676

Prepayments and accrued income

751

755

Creditors: Amounts falling due within one year

(13,978)

(11,364)

Net current assets

6,301

7,067

 

21,072

21,921

Capital and reserves

21,072

21,921

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Barnhayes
Sidmouth
Devon
EX10 9EE

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 31 August 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 12 October 2023 and signed on its behalf by:
 

 

Harris Gas and Oil Services Limited

(Registration number: 07353717)
Balance Sheet as at 31 August 2023

.........................................
Mr A J Harris
Director