09202207falseinstallation of industrial machinery and equipment2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09202207

Harris Lift Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA

Harris Lift Services Ltd

Registered Number: 09202207
BALANCE SHEET AT 30/09/2023
20232022
££
Fixed assets3,7555,006
Current assets11,40415,089
Prepayments and accrued income2,1692,168
Creditors: amounts falling due within one year(6,371)(5,803)
Net Current Assets7,20211,454
Total assets less current liabilities10,95716,460
Creditors: amounts falling due after more than one year2,9794,331
Accruals and deferred income1,1281,095
Net Assets6,85011,034
Capital and reserves6,85011,034
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09202207. Registered office 2 Stourbridge Road, Halesowen, West Midlands, B63 3US
For the year ending 30/09/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/03/2024 and signed on their behalf by
.............................
Mr A J Harris
Director