Harris Developments and Investments Limited 12340072 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Investment Property Digita Accounts Production Advanced 6.30.9574.0 true 12340072 2022-12-01 2023-11-30 12340072 2023-11-30 12340072 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12340072 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12340072 bus:Micro-entities 2022-12-01 2023-11-30 12340072 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12340072 bus:FilletedAccounts 2022-12-01 2023-11-30 12340072 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12340072 bus:RegisteredOffice 2022-12-01 2023-11-30 12340072 bus:Director1 2022-12-01 2023-11-30 12340072 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12340072 countries:AllCountries 2022-12-01 2023-11-30 12340072 2021-12-01 2022-11-30 12340072 2022-11-30 12340072 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12340072 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12340072

Harris Developments and Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Harris Developments and Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harris Developments and Investments Limited

Company Information

Director

Mr Matthew Harris

Registered office

1 Prioy Road
Oldswinford
Stourbridge
West Midlands
DY8 2HG

Accountants

Simon Harris & Co
Chartered Certified Accountants
90 Worcester Road
Hagley
Stourbridge
West Midlands
DY9 0NJ

 

Harris Developments and Investments Limited

(Registration number: 12340072)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

197,627

197,627

Current assets

3,785

6,377

Creditors: Amounts falling due within one year

(203,528)

(110,731)

Net current liabilities

(199,743)

(104,354)

Total assets less current liabilities

(2,116)

93,273

Creditors: Amounts falling due after more than one year

-

(100,000)

Accruals and deferred income

(550)

(510)

 

(2,666)

(7,237)

Capital and reserves

(2,666)

(7,237)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdon.

The address of its registered office is:
1 Prioy Road
Oldswinford
Stourbridge
West Midlands
DY8 2HG

These financial statements were authorised for issue by the director on 14 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Harris Developments and Investments Limited

(Registration number: 12340072)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 June 2024
 

.........................................
Mr Matthew Harris
Director