Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29false2023-03-01Activities of head office44falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04670085 2023-03-01 2024-02-29 04670085 2022-03-01 2023-02-28 04670085 2024-02-29 04670085 2023-02-28 04670085 c:Director3 2023-03-01 2024-02-29 04670085 d:CurrentFinancialInstruments 2024-02-29 04670085 d:CurrentFinancialInstruments 2023-02-28 04670085 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04670085 c:FullAccounts 2023-03-01 2024-02-29 04670085 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04670085 c:Micro-entities 2023-03-01 2024-02-29 04670085 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 04670085









HARRIS CALNAN HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
HARRIS CALNAN HOLDINGS LIMITED
REGISTERED NUMBER: 04670085

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Called up share capital not paid
9,834
9,834

Fixed assets
200
200

Current assets
78,787
78,321

Creditors: amounts falling due within one year
(2,316)
(2,076)

Net current assets
 
 
76,471
 
 
76,245

Total assets less current liabilities
86,505
86,279


Net assets
86,505
86,279



Capital and reserves
86,505
86,279


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HARRIS CALNAN HOLDINGS LIMITED
REGISTERED NUMBER: 04670085
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

Harris Calnan Holdings Limited is a company limited by shares, incorporated in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
J Calnan
Director
Date: 16 September 2024

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HARRIS CALNAN HOLDINGS LIMITED
REGISTERED NUMBER: 04670085

1.


Related party transactions

At the balance sheet date the company was owed £23,350 (2023: £32,350) by directors and shareholders.

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