HARRY SANDERS LIMITED

Company Registration Number:
00549984 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HARRY SANDERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

HARRY SANDERS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,094,059 1,069,457
Total fixed assets: 1,094,059 1,069,457
Current assets
Cash at bank and in hand: 374,777 289,412
Total current assets: 374,777 289,412
Creditors: amounts falling due within one year:   (150,789) (130,359)
Net current assets (liabilities): 223,988 159,053
Total assets less current liabilities: 1,318,047 1,228,510
Creditors: amounts falling due after more than one year: 4 (293,011) (293,011)
Total net assets (liabilities): 1,025,036 935,499
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 1,023,036 933,499
Shareholders funds: 1,025,036 935,499

The notes form part of these financial statements

HARRY SANDERS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2024
and signed on behalf of the board by:

Name: PETER HARRY SANDERS
Status: Director

The notes form part of these financial statements

HARRY SANDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and accumulated impairment losses.Depreciation is provided at rates calculated to write off the cost of fixed assets,less their estimated residual value, over their expected useful lives on a straight line basis as follows:Freehold land and buildings-1% on costPlant & machinery-20% on net book value

HARRY SANDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

HARRY SANDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 1,481,108
Additions 60,000
At 30 June 2023 1,541,108
Depreciation
At 01 July 2022 411,651
Charge for year 35,398
At 30 June 2023 447,049
Net book value
At 30 June 2023 1,094,059
At 30 June 2022 1,069,457

HARRY SANDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due after more than one year note

Director’s loan account-£293011