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Company registration number: 8101604
HARRIS FOOD & WINE LIMITED
Trading as Parmer News
Unaudited filleted financial statements
30 June 2023
HARRIS FOOD & WINE LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
HARRIS FOOD & WINE LIMITED
Directors and other information
Director Mrs Shaheen Zabair
Company number 8101604
Registered office 98 Commercial Road
London
E1 1NU
Business address 252 Pentonville Road
London
N1 9JY
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
HARRIS FOOD & WINE LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of HARRIS FOOD & WINE LIMITED
Year ended 30 June 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
27 March 2024
HARRIS FOOD & WINE LIMITED
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 6,260 7,365
_______ _______
Current assets 52,385 34,034
Creditors: amounts falling due within one year ( 169,282) ( 160,716)
_______ _______
Net current liabilities ( 116,897) ( 126,682)
_______ _______
Total assets less current liabilities ( 110,637) ( 119,317)
Creditors: amounts falling due after more than one year ( 27,796) ( 32,454)
_______ _______
Net liabilities ( 138,433) ( 151,771)
_______ _______
Capital and reserves ( 138,433) ( 151,771)
_______ _______
HARRIS FOOD & WINE LIMITED
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Mrs Shaheen Zabair
Director
Company registration number: 8101604
The company is a private company limited by shares, registered in .