Company Registration No. 09357158 (England and Wales)
Harris Holdings (UK) Ltd
Unaudited accounts
for the period from 1 January 2023 to 30 January 2024
Harris Holdings (UK) Ltd
Unaudited accounts
Contents
Harris Holdings (UK) Ltd
Company Information
for the period from 1 January 2023 to 30 January 2024
Company Number
09357158 (England and Wales)
Registered Office
Offices 3 & 4
The Meadows Church Road
Dodleston
Chester
CH4 9NG
United Kingdom
Accountants
Barnes Cooper Ltd
Offices 3 & 4 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
Harris Holdings (UK) Ltd
Statement of financial position
as at 30 January 2024
Tangible assets
1,271,222
1,271,222
Cash at bank and in hand
5
87
Creditors: amounts falling due within one year
(1,380,529)
(1,349,146)
Net current liabilities
(1,380,524)
(1,349,059)
Net liabilities
(109,302)
(77,837)
Called up share capital
51
51
Profit and loss account
(109,353)
(77,888)
Shareholders' funds
(109,302)
(77,837)
For the period ending 30 January 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 28 October 2024 and were signed on its behalf by
D Harris
Director
Company Registration No. 09357158
Harris Holdings (UK) Ltd
Notes to the Accounts
for the period from 1 January 2023 to 30 January 2024
Harris Holdings (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09357158. The registered office is Offices 3 & 4, The Meadows Church Road, Dodleston, Chester, CH4 9NG, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 January 2023
1,271,222
At 30 January 2024
1,271,222
At 30 January 2024
1,271,222
At 31 December 2022
1,271,222
5
Creditors: amounts falling due within one year
2024
2022
Bank loans and overdrafts
795,782
795,996
Amounts owed to group undertakings and other participating interests
587,469
555,938
Loans from directors
(2,722)
(2,788)
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).