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REGISTERED NUMBER: 07297129 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Bunker Harris Limited

Bunker Harris Limited (Registered number: 07297129)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bunker Harris Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr R J C Harris
Ms E K Harris





REGISTERED OFFICE: 138 Victoria Road
Wargrave
Reading
RG10 8AJ





REGISTERED NUMBER: 07297129 (England and Wales)





ACCOUNTANTS: Knox & Eames Chartered Accountants
Badgemore House
Badgemore Park
Henley-on-Thames
Oxfordshire
RG9 4NR

Bunker Harris Limited (Registered number: 07297129)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 6,900
Tangible assets 5 229 265
229 7,165

CURRENT ASSETS
Debtors 6 35,047 15,857
Cash at bank 8,699 33,835
43,746 49,692
CREDITORS
Amounts falling due within one year 7 31,172 37,655
NET CURRENT ASSETS 12,574 12,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,803

19,202

CREDITORS
Amounts falling due after more than one year 8 12,800 19,200
NET ASSETS 3 2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1 -
SHAREHOLDERS' FUNDS 3 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 15 February 2024 and were signed on its behalf by:



Ms E K Harris - Director



Mr R J C Harris - Director


Bunker Harris Limited (Registered number: 07297129)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Bunker Harris Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Bunker Harris Limited (Registered number: 07297129)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 34,500
AMORTISATION
At 1 July 2022 27,600
Charge for year 6,900
At 30 June 2023 34,500
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 6,900

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 5,072
Additions 259
At 30 June 2023 5,331
DEPRECIATION
At 1 July 2022 4,807
Charge for year 295
At 30 June 2023 5,102
NET BOOK VALUE
At 30 June 2023 229
At 30 June 2022 265

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,161 1,308
Other debtors 30,886 14,549
35,047 15,857

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,134 560
Taxation and social security 21,988 24,595
Other creditors 7,050 12,500
31,172 37,655

Bunker Harris Limited (Registered number: 07297129)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 12,800 19,200

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Ms E K Harris
Balance outstanding at start of year 1,764 15,123
Amounts advanced 9,665 -
Amounts repaid - (13,359 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,429 1,764

Mr R J C Harris
Balance outstanding at start of year 1,765 15,124
Amounts advanced 9,665 -
Amounts repaid - (13,359 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,430 1,765

10. RELATED PARTY DISCLOSURES

Mr R Harris and Mrs E Harris are directors and own 100% of the share capital in the company.