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Company registration number: 9360831
Harry Cain & Son Ltd
Unaudited filleted financial statements
31 March 2024
Harry Cain & Son Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Harry Cain & Son Ltd
Directors and other information
Directors A Cain
Company number 9360831
Registered office 50 Alder Grove
Poulton-le-Fylde
Lancs
FY6 8EH
Business address 50 Alder Grove
Poulton-le-Fylde
Lancashire
FY6 8EH
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
Harry Cain & Son Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Harry Cain & Son Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harry Cain & Son Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Harry Cain & Son Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Harry Cain & Son Ltd and state those matters that we have agreed to state to the board of directors of Harry Cain & Son Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harry Cain & Son Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Harry Cain & Son Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Harry Cain & Son Ltd. You consider that Harry Cain & Son Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Harry Cain & Son Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Harry Cain & Son Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 31,471 40,521
_______ _______
Current assets 78,847 44,492
Prepayments and accrued income - 8,000
_______ _______
78,847 52,492
Creditors: amounts falling due within one year ( 58,686) ( 49,347)
_______ _______
Net current assets 20,161 3,145
_______ _______
Total assets less current liabilities 51,632 43,666
Creditors: amounts falling due after more than one year ( 22,467) ( 31,798)
Accruals and deferred income ( 2,350) ( 2,160)
_______ _______
Net assets 26,815 9,708
_______ _______
Capital and reserves 26,815 9,708
_______ _______
Notes to the financial statements
Harry Cain & Son Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 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 directors acknowledge their 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 19 August 2024 , and are signed on behalf of the board by:
A Cain
Director
Company registration number: 9360831
The company is a private company limited by shares, registered in England and Wales.