1 May 2023 false No description of principal activity Taxfiler 2024.6 08979236business:PrivateLimitedCompanyLtd2023-05-012024-04-30 089792362023-04-30 089792362023-05-012024-04-30 08979236business:AuditExemptWithAccountantsReport2023-05-012024-04-30 08979236business:FilletedAccounts2023-05-012024-04-30 089792362024-04-30 08979236business:Director12023-05-012024-04-30 08979236business:RegisteredOffice2023-05-012024-04-30 089792362023-04-30 08979236core:WithinOneYear2024-04-30 08979236core:WithinOneYear2023-04-30 08979236core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08979236core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08979236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08979236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08979236core:PreviouslyStatedAmount2024-04-30 08979236core:PreviouslyStatedAmount2023-04-30 08979236business:SmallEntities2023-05-012024-04-30 08979236countries:EnglandWales2023-05-012024-04-30 08979236core:FurnitureFittings2023-05-012024-04-30 08979236core:ComputerEquipment2023-04-30 08979236core:ComputerEquipment2024-04-30 08979236core:AfterOneYear2023-05-012024-04-30 089792362022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08979236 (England and Wales)
HARRISTA ENCASA LIMITED Unaudited accounts for the year ended 30 April 2024
HARRISTA ENCASA LIMITED Unaudited accounts Contents
Page
- 2 -
HARRISTA ENCASA LIMITED Company Information for the year ended 30 April 2024
Director
Stephen LEGGE
Company Number
08979236 (England and Wales)
Registered Office
The Old Vicarage Wingate Road, Grimsby, DN37 9EL England,
Accountants
FR Accounting Services 65 St Helier Avenue Morden Surrey SM4 6HY
- 3 -
HARRISTA ENCASA LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
34,567 
34,567 
Debtors
- 
9,638 
Cash at bank and in hand
4,347 
2,455 
38,914 
46,660 
Creditors: amounts falling due within one year
(31,601)
(34,978)
Net current assets
7,313 
11,682 
Net assets
7,313 
11,682 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
5,313 
9,682 
Shareholders' funds
7,313 
11,682 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Stephen LEGGE Director Company Registration No. 08979236
- 4 -
HARRISTA ENCASA LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HARRISTA ENCASA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08979236. The registered office is The Old Vicarage, Wingate Road, , Grimsby,, DN37 9EL , England,.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
9,780 
At 30 April 2024
9,780 
Depreciation
At 1 May 2023
9,780 
At 30 April 2024
9,780 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
9,638 
- 5 -
HARRISTA ENCASA LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
31,056 
34,978 
Taxes and social security
256 
- 
Loans from directors
289 
- 
31,601 
34,978 
Directors Loan
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -