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REGISTERED NUMBER: 12639179 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Harris Crane Services Ltd

Harris Crane Services Ltd (Registered number: 12639179)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Harris Crane Services Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr D Harris
Mrs L Harris





REGISTERED OFFICE: 6 Border Cot Lane
Wickham Market
Suffolk
IP13 0RE





REGISTERED NUMBER: 12639179 (England and Wales)





ACCOUNTANTS: Black Barn Accountants Ltd
The Technology Centre
Station Road
Framlingham
Woodbridge
Suffolk
IP13 9EZ

Harris Crane Services Ltd (Registered number: 12639179)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 93,949 98,668

CURRENT ASSETS
Debtors 5 149,712 115,963
Cash at bank 46,995 69,805
196,707 185,768
CREDITORS
Amounts falling due within one year 6 71,392 39,136
NET CURRENT ASSETS 125,315 146,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,264

245,300

CREDITORS
Amounts falling due after more than one
year

7

(75,298

)

(80,638

)

PROVISIONS FOR LIABILITIES 8 (23,487 ) (24,667 )
NET ASSETS 120,479 139,995

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 120,477 139,993
SHAREHOLDERS' FUNDS 120,479 139,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Harris Crane Services Ltd (Registered number: 12639179)

Balance Sheet - continued
30 June 2024


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 20 September 2024 and were signed on its behalf by:





Mrs L Harris - Director


Harris Crane Services Ltd (Registered number: 12639179)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Harris Crane Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Harris Crane Services Ltd (Registered number: 12639179)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 120,876 167 8,800 5,162 135,005
Additions 2,660 1,162 21,570 1,205 26,597
At 30 June 2024 123,536 1,329 30,370 6,367 161,602
DEPRECIATION
At 1 July 2023 30,383 73 3,850 2,031 36,337
Charge for year 23,288 314 6,630 1,084 31,316
At 30 June 2024 53,671 387 10,480 3,115 67,653
NET BOOK VALUE
At 30 June 2024 69,865 942 19,890 3,252 93,949
At 30 June 2023 90,493 94 4,950 3,131 98,668

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 97,882 53,026
Other debtors 51,830 62,937
149,712 115,963

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 30,265 27,362
Trade creditors 18,158 3,219
Taxation and social security 22,321 7,907
Other creditors 648 648
71,392 39,136

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 75,298 80,638

8. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax 23,487 24,667

Harris Crane Services Ltd (Registered number: 12639179)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2023 24,667
Provided during year (1,180 )
Movement in year
Balance at 30 June 2024 23,487