IRIS Accounts Production v23.3.0.418 01690464 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh016904642022-08-31016904642023-08-31016904642022-09-012023-08-31016904642021-08-31016904642021-09-012022-08-31016904642022-08-3101690464ns10:Originalns15:EnglandWales2022-09-012023-08-3101690464ns14:PoundSterlingns10:Original2022-09-012023-08-3101690464ns10:Originalns10:Director12022-09-012023-08-3101690464ns10:Original2022-09-012023-08-3101690464ns10:Original2023-08-3101690464ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3101690464ns10:Originalns10:SmallEntities2022-09-012023-08-3101690464ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3101690464ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3101690464ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3101690464ns10:Originalns10:FullAccounts2022-09-012023-08-3101690464ns10:Originalns10:Director22022-09-012023-08-3101690464ns10:CompanySecretary1ns10:Original2022-09-012023-08-3101690464ns10:Originalns10:RegisteredOffice2022-09-012023-08-3101690464ns10:Original2022-08-3101690464ns10:Originalns5:CurrentFinancialInstruments2023-08-3101690464ns10:Originalns5:CurrentFinancialInstruments2022-08-3101690464ns5:ShareCapitalns10:Original2023-08-3101690464ns5:ShareCapitalns10:Original2022-08-3101690464ns10:Originalns5:CapitalRedemptionReserve2023-08-3101690464ns10:Originalns5:CapitalRedemptionReserve2022-08-3101690464ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3101690464ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3101690464ns10:Original2021-09-012022-08-3101690464ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3101690464ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3101690464ns10:Original1ns10:Director12022-08-3101690464ns10:Original1ns10:Director12021-08-3101690464ns10:Original1ns10:Director12022-09-012023-08-3101690464ns10:Original1ns10:Director12021-09-012022-08-3101690464ns10:Original1ns10:Director12023-08-3101690464ns10:Original1ns10:Director12022-08-3101690464ns10:Originalns10:Director222022-08-3101690464ns10:Originalns10:Director222021-08-3101690464ns10:Originalns10:Director222022-09-012023-08-3101690464ns10:Originalns10:Director222021-09-012022-08-3101690464ns10:Originalns10:Director222023-08-3101690464ns10:Originalns10:Director222022-08-31
REGISTERED NUMBER: 01690464 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

S & K HARRIS PROPERTIES LIMITED

S & K HARRIS PROPERTIES LIMITED (REGISTERED NUMBER: 01690464)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S & K HARRIS PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: Mrs K N Mack
Mrs S George





SECRETARY: Mrs S George





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 01690464 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

S & K HARRIS PROPERTIES LIMITED (REGISTERED NUMBER: 01690464)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 3 48 2,083
Cash at bank 505,170 577,037
505,218 579,120
CREDITORS
Amounts falling due within one year 4 2,225 1,320
NET CURRENT ASSETS 502,993 577,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

502,993

577,800

CAPITAL AND RESERVES
Called up share capital 13,334 13,334
Capital redemption reserve 6,667 6,667
Retained earnings 482,992 557,799
SHAREHOLDERS' FUNDS 502,993 577,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

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 October 2023 and were signed on its behalf by:





Mrs K N Mack - Director


S & K HARRIS PROPERTIES LIMITED (REGISTERED NUMBER: 01690464)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. 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 as modified by the revaluation of certain assets.

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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts - 2,035
Tax 48 48
48 2,083

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 965 -
Accrued expenses 1,260 1,320
2,225 1,320

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mrs K N Mack
Balance outstanding at start of year 2,035 (43,737 )
Amounts advanced - 45,772
Amounts repaid (3,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (965 ) 2,035

Mrs S George
Balance outstanding at start of year - -
Amounts advanced 594 -
Amounts repaid (594 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

S & K HARRIS PROPERTIES LIMITED (REGISTERED NUMBER: 01690464)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

These balances represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are, Mrs K N Mack and Mrs S George. This was by virtue of their joint ownership of 100% share capital.