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Company Registration No. 11398131 (England and Wales)
Haris And Sons Company Ltd Unaudited accounts for the year ended 30 June 2023
Haris And Sons Company Ltd Unaudited accounts Contents
Page
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Haris And Sons Company Ltd Company Information for the year ended 30 June 2023
Directors
Mohammed Dalim Mohammed Shelim
Company Number
11398131 (England and Wales)
Registered Office
61 Whitehead Road Birmingham West Midlands B6 5EL England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Haris And Sons Company Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
271,888 
271,888 
Current assets
Cash at bank and in hand
101,897 
100,672 
Creditors: amounts falling due within one year
(71,725)
(71,725)
Net current assets
30,172 
28,947 
Total assets less current liabilities
302,060 
300,835 
Creditors: amounts falling due after more than one year
(303,593)
(316,539)
Net liabilities
(1,533)
(15,704)
Capital and reserves
Called up share capital
402 
402 
Profit and loss account
(1,935)
(16,106)
Shareholders' funds
(1,533)
(15,704)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
Mohammed Dalim Director Company Registration No. 11398131
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Haris And Sons Company Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Haris And Sons Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11398131. The registered office is 61 Whitehead Road, , Birmingham, West Midlands, B6 5EL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
271,888 
At 30 June 2023
271,888 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
271,888 
At 30 June 2022
271,888 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
720 
720 
Other creditors
71,005 
71,005 
71,725 
71,725 
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Haris And Sons Company Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
303,593 
316,539 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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