Company registration number: 12440348
Unaudited financial statements
for the year ended 29 February 2024
for
Harris Film Services Ltd
Pages for filing with the Registrar
Company registration number: 12440348
Harris Film Services Ltd
Balance sheet
as at 29 February 2024
29 Feb 24 28 Feb 23
£ £ £ £
Fixed assets 858 1,225
Current assets 27,042 37,735
Creditors: amounts falling due within one year (12,431) (1,880)
Net current assets 14,611 35,855
NET ASSETS 15,469 37,080
CAPITAL AND RESERVES 15,469 37,080
Notes
1 Company information
Harris Film Services Ltd is a private company registered in England and Wales. Its registered number is 12440348. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to directors
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 29 February 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12440348
Harris Film Services Ltd
Balance sheet - continued
as at 29 February 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 30 October 2024 and signed on its behalf by:
Ms S Harris, Director
30 October 2024
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Harris Film Services Ltd
Exception report
for the year ended 29 February 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 March 2023 per
TB
Balance at 28
February 2023 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 37,079 37,078 1
37,079 37,078 1
This page does not form part of the statutory financial statements.
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