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REGISTERED NUMBER: 09016135 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

HARRY LARRY & GARY LIMITED

HARRY LARRY & GARY LIMITED (REGISTERED NUMBER: 09016135)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


HARRY LARRY & GARY LIMITED (REGISTERED NUMBER: 09016135)

BALANCE SHEET
30 APRIL 2024

2024 2023
£ £ £ £
FIXED ASSETS 2,071 2,763

CURRENT ASSETS 80,574 103,444

CREDITORS
Amounts falling due within one year (74,989 ) (76,577 )
NET CURRENT ASSETS 5,585 26,867
TOTAL ASSETS LESS CURRENT LIABILITIES 7,656 29,630

CREDITORS
Amounts falling due after more than one
year

6,946

8,638
NET ASSETS 710 20,992

CAPITAL AND RESERVES 710 20,992

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harry Larry & Gary Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09016135

Registered office: Office 324
Queens Dock Business Centre
Jordan Street
Liverpool
Merseyside
L1 0BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 7 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end date, an amount of £45,845 (2023: £73,393) was due from the director. Advances were subject to interest at 2.25% per annum and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At the reporting date the company had non-cancellable operating lease commitments amounting to £2,785 (2023: £20,602).


HARRY LARRY & GARY LIMITED (REGISTERED NUMBER: 09016135)

BALANCE SHEET - continued
30 APRIL 2024



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 October 2024 and were signed by:





G Garnczarczyk - Director