Company Registration Number 02236669 (England and Wales)
HARRIS LEISURE (RAWRETH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HARRIS LEISURE (RAWRETH) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
30 September 2024
31 December 2023
£
£
£
£
Fixed assets
-
0
984,722
Current assets
1,595,107
618,193
Creditors: amounts falling due within one year
(1,456)
(1,320)
Net current assets
1,593,651
616,873
Total assets less current liabilities
1,593,651
1,601,595
Net assets
1,593,651
1,601,595
Capital and reserves
1,593,651
1,601,595
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
2
2

Harris Leisure (Rawreth) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 St. Peters Field, Burnham on Crouch, Essex, CM0 8NX.

For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HARRIS LEISURE (RAWRETH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 October 2024 and are signed on its behalf by:
Mr D A Harris
Director
Company registration number 02236669 (England and Wales)
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