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REGISTERED NUMBER: SC701467 (Scotland)















HARRIS FIRE & ELECTRICAL LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023






HARRIS FIRE & ELECTRICAL LTD (REGISTERED NUMBER: SC701467)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


HARRIS FIRE & ELECTRICAL LTD (REGISTERED NUMBER: SC701467)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,928 9,129

CURRENT ASSETS 13,682 8,725

CREDITORS
Amounts falling due within one year (11,611 ) (9,315 )
NET CURRENT ASSETS/(LIABILITIES) 2,071 (590 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,999

8,539

CREDITORS
Amounts falling due after more than one year 3,749 6,749
NET ASSETS 5,250 1,790

CAPITAL AND RESERVES 5,250 1,790

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harris Fire & Electrical Ltd is a private company, limited by shares, registered in Scotland. The registered office is Caledonia House, 89 Seaward Street, Glasgow, Scotland,. G41 1HJ.

The financial statements are prepared in Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



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.

HARRIS FIRE & ELECTRICAL LTD (REGISTERED NUMBER: SC701467)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:





S J Harris - Director