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REGISTERED NUMBER: 12639179 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Harris Crane Services Ltd

Harris Crane Services Ltd (Registered number: 12639179)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Harris Crane Services Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr D Harris
Mrs L Harris





REGISTERED OFFICE: 6 Border Cot Lane
Wickham Market
Suffolk
IP13 0RE





REGISTERED NUMBER: 12639179 (England and Wales)





ACCOUNTANTS: Black Barn Accountants Ltd
The Technology Centre
Station Road
Framlingham
Woodbridge
Suffolk
IP13 9EZ

Harris Crane Services Ltd (Registered number: 12639179)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98,668 12,503

CURRENT ASSETS
Debtors 5 115,963 109,350
Cash at bank 69,805 132,954
185,768 242,304
CREDITORS
Amounts falling due within one year 6 39,136 74,719
NET CURRENT ASSETS 146,632 167,585
TOTAL ASSETS LESS CURRENT
LIABILITIES

245,300

180,088

CREDITORS
Amounts falling due after more than one
year

7

(80,638

)

-

PROVISIONS FOR LIABILITIES 8 (24,667 ) (2,376 )
NET ASSETS 139,995 177,712

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 139,993 177,710
SHAREHOLDERS' FUNDS 139,995 177,712

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 Crane Services Ltd (Registered number: 12639179)

Balance Sheet - continued
30 June 2023


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 12 January 2024 and were signed on its behalf by:





Mrs L Harris - Director


Harris Crane Services Ltd (Registered number: 12639179)

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

1. STATUTORY INFORMATION

Harris Crane Services Ltd 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.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

Harris Crane Services Ltd (Registered number: 12639179)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2022 876 167 12,800 3,483 17,326
Additions 120,000 - - 1,679 121,679
Disposals - - (4,000 ) - (4,000 )
At 30 June 2023 120,876 167 8,800 5,162 135,005
DEPRECIATION
At 1 July 2022 219 42 3,575 987 4,823
Charge for year 30,164 31 1,650 1,044 32,889
Eliminated on disposal - - (1,375 ) - (1,375 )
At 30 June 2023 30,383 73 3,850 2,031 36,337
NET BOOK VALUE
At 30 June 2023 90,493 94 4,950 3,131 98,668
At 30 June 2022 657 125 9,225 2,496 12,503

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 53,026 89,836
Other debtors 62,937 19,514
115,963 109,350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 27,362 -
Trade creditors 3,219 13,216
Taxation and social security 7,907 57,691
Other creditors 648 3,812
39,136 74,719

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 80,638 -

8. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 24,667 2,376

Harris Crane Services Ltd (Registered number: 12639179)

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

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2022 2,376
Movement in year 22,291
Balance at 30 June 2023 24,667