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Company Registration No. 5691548 (England and Wales)
Alan Harris Engineering Limited Unaudited accounts for the year ended 31 March 2024
Alan Harris Engineering Limited Unaudited accounts Contents
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Alan Harris Engineering Limited Company Information for the year ended 31 March 2024
Directors
M Harris S Harris
Company Number
5691548 (England and Wales)
Registered Office
HILL FARM HOUSE, FERSFIELD DISS NORFOLK IP22 2BJ
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Alan Harris Engineering Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,000 
60,000 
Tangible assets
30,630 
29,168 
90,630 
89,168 
Current assets
Inventories
1,660 
1,660 
Debtors
11,220 
9,471 
Cash at bank and in hand
194,689 
148,179 
207,569 
159,310 
Creditors: amounts falling due within one year
(47,347)
(21,143)
Net current assets
160,222 
138,167 
Net assets
250,852 
227,335 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
250,752 
227,235 
Shareholders' funds
250,852 
227,335 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
S Harris Director Company Registration No. 5691548
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Alan Harris Engineering Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Alan Harris Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 5691548. The registered office is HILL FARM HOUSE, FERSFIELD, DISS, NORFOLK, IP22 2BJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
8%
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
60,000 
At 31 March 2024
60,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
60,000 
At 31 March 2023
60,000 
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Alan Harris Engineering Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
111,477 
Additions
3,500 
At 31 March 2024
114,977 
Depreciation
At 1 April 2023
82,309 
Charge for the year
9,449 
Surplus on revaluation
(7,411)
At 31 March 2024
84,347 
Net book value
At 31 March 2024
30,630 
At 31 March 2023
29,168 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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