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Registration number: 07353717

Harris Gas and Oil Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

image-name
 

Harris Gas and Oil Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harris Gas and Oil Services Limited

Company Information

Directors

Mr A J Harris

Mrs F Harris

Registered office

27 Barnhayes
Sidmouth
Devon
EX10 9EE

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Harris Gas and Oil Services Limited

(Registration number: 07353717)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

11,479

14,771

Current assets

12,871

19,528

Prepayments and accrued income

465

751

Creditors: Amounts falling due within one year

(13,152)

(13,978)

Net current assets

184

6,301

 

11,663

21,072

Capital and reserves

11,663

21,072

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Barnhayes
Sidmouth
Devon
EX10 9EE

These financial statements were authorised for issue by the Board on 13 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Harris Gas and Oil Services Limited

(Registration number: 07353717)
Balance Sheet as at 31 August 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr A J Harris
Director