Harris Education Limited 05848478 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05848478 2022-07-01 2023-06-30 05848478 2023-06-30 05848478 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05848478 bus:Micro-entities 2022-07-01 2023-06-30 05848478 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05848478 bus:FullAccounts 2022-07-01 2023-06-30 05848478 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05848478 bus:RegisteredOffice 2022-07-01 2023-06-30 05848478 bus:Director1 2022-07-01 2023-06-30 05848478 bus:Director2 2022-07-01 2023-06-30 05848478 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05848478 countries:EnglandWales 2022-07-01 2023-06-30 05848478 2021-07-01 2022-06-30 05848478 2022-06-30 05848478 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05848478

Harris Education Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Harris Education Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

5

 

Harris Education Limited

Company Information

Directors

Mr David William Harris

Mrs Esther Harris

Registered office

Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

Accountants

Evolve Accountants and Business Advisors Limited
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

Harris Education Limited

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

72,597

55,456

Other income

-

1,367

Cost of raw materials and consumables

(4,525)

(2,380)

Staff costs

(9,288)

(10,254)

Depreciation and other amounts written off assets

(184)

(264)

Other charges

(5,750)

(5,558)

Profit before tax

52,850

38,367

Tax on profit

(10,314)

(7,504)

Profit for the year

42,536

30,863

 

Harris Education Limited

(Registration number: 05848478)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

184

Current assets

17,963

14,318

Creditors: Amounts falling due within one year

(11,915)

(10,251)

Net current assets

6,048

4,067

Total assets less current liabilities

6,048

4,251

Provisions for liabilities

-

(35)

Accruals and deferred income

(1,332)

(1,351)

 

4,716

2,865

Capital and reserves

4,716

2,865

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:
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB
England

These financial statements were authorised for issue by the Board on 10 November 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 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Harris Education Limited

(Registration number: 05848478)
Balance Sheet as at 30 June 2023

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 10 November 2023 and signed on its behalf by:
 

.........................................
Mr David William Harris
Director

 

Harris Education Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

   

Turnover

Sale of goods, UK

72,597

55,456

   

Cost of sales

Recharged Travel Expenses

(4,525)

(2,380)

   

Employment costs

Directors remuneration

(9,100)

(8,918)

Travelling

(188)

(1,336)

(9,288)

(10,254)

   

Establishment costs

Insurance

(77)

(173)

Use of home as office

(312)

(312)

(389)

(485)

   

General administrative expenses

Telephone and fax

(1,526)

(1,295)

Computer software and maintenance costs

(671)

(455)

Printing, postage and stationery

(188)

(241)

Sundry expenses

(202)

(381)

Customer entertaining (disallowable for tax)

(993)

(1,110)

Accountancy fees

(1,338)

(1,158)

Legal and professional fees

(306)

(403)

(5,224)

(5,043)

   

Finance charges

Bank charges

(137)

(30)

   

Depreciation costs

Depreciation of other tangible (owned)

(184)

(264)

   

Other operating income

Government grants receivable

-

1,367