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REGISTERED NUMBER: 01690464 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

S & K HARRIS PROPERTIES LIMITED

S & K HARRIS PROPERTIES LIMITED (REGISTERED NUMBER: 01690464)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S & K HARRIS PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mrs K N Mack
Mrs S George





SECRETARY: Mrs S George





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 01690464 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

S & K HARRIS PROPERTIES LIMITED (REGISTERED NUMBER: 01690464)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 3 - 48
Cash at bank 465,368 505,170
465,368 505,218
CREDITORS
Amounts falling due within one year 4 2,782 2,225
NET CURRENT ASSETS 462,586 502,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

462,586

502,993

CAPITAL AND RESERVES
Called up share capital 13,334 13,334
Capital redemption reserve 6,667 6,667
Retained earnings 442,585 482,992
SHAREHOLDERS' FUNDS 462,586 502,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Mrs K N Mack - Director


S & K HARRIS PROPERTIES LIMITED (REGISTERED NUMBER: 01690464)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 48

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,492 -
Directors' current accounts - 965
Accrued expenses 1,290 1,260
2,782 2,225

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the loan from Mrs K N Mack was repaid. As at 31 August 2024, the company owed her £nil (2023: £965). This balance represented the maximum amount outstanding during the year and the loan was interest free and repayable on demand.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K N Mack & Mrs S George.

This was by virtue of their 100% holding of the issued share capital.