HARRIS FAMILY SERVICES LTD

Company Registration Number:
14070271 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 26 April 2022

End date: 30 April 2023

HARRIS FAMILY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HARRIS FAMILY SERVICES LTD

Company Information

for the Period Ended 30 April 2023




Director: Ezra Harris
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 14070271 (England and Wales)

HARRIS FAMILY SERVICES LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The director(s) shown below were appointed to the company during the period
Ezra Harris
26 April 2022

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Ezra Harris
Status: Director

HARRIS FAMILY SERVICES LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1,692
Debtors: 6 0
Cash at bank and in hand: 8
Total current assets: 1,700
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 16 )
Net current assets (liabilities): 1,684
Total assets less current liabilities: 1,684
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,684

The notes form part of these financial statements

HARRIS FAMILY SERVICES LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 1,683
Shareholders funds: 1,684

For the year ending 30 April 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.

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

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Ezra Harris
Status: Director

The notes form part of these financial statements

HARRIS FAMILY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    I am a first time company owner/director I have tried my best and filled out the forms as best as I can as I don’t have accountant.

HARRIS FAMILY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 8

HARRIS FAMILY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

HARRIS FAMILY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2023 0 0
Net book value
Net book value at 30 April 2023 0 0

HARRIS FAMILY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2023 0 0
Net book value
At 30 April 2023 0 0

HARRIS FAMILY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

HARRIS FAMILY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 16
Total 16

HARRIS FAMILY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

HARRIS FAMILY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0