HARRIS BEDS LTD

Company Registration Number:
13331015 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HARRIS BEDS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HARRIS BEDS LTD

Company Information

for the Period Ended 30 April 2024




Director: Muhammad RAZA
Registered office: Unit 1a
John Street
Arian House, Unit 1a
Rochdale
England
OL16 2HP
Company Registration Number: 13331015 (England and Wales)

HARRIS BEDS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Bed frames and mattresses manufacturer

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Muhammad RAZA

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Muhammad RAZA
Status: Director

HARRIS BEDS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 86,055 31,805
Cost of sales ( 37,169 ) ( 12,936 )
Gross Profit or (Loss) 48,886 18,869
Administrative Expenses ( 51,871 ) ( 17,986 )
Operating Profit or (Loss) ( 2,985 ) 883
Profit or (Loss) Before Tax ( 2,985 ) 883
Profit or (Loss) for Period ( 2,985 ) 883

The notes form part of these financial statements

HARRIS BEDS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 19,600 4,100
Total fixed assets: 19,600 4,100
Current assets
Stocks: 8,278 10,000
Cash at bank and in hand: 3,237 1,637
Total current assets: 11,515 11,637
Creditors: amounts falling due within one year: 5 ( 35,000 ) ( 15,653 )
Net current assets (liabilities): ( 23,485 ) ( 4,016 )
Total assets less current liabilities: ( 3,885 ) 84
Total net assets (liabilities): ( 3,885 ) 84

The notes form part of these financial statements

HARRIS BEDS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,985 ) ( 16 )
Shareholders funds: ( 3,885 ) 84

For the year ending 30 April 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Muhammad RAZA
Status: Director

The notes form part of these financial statements

HARRIS BEDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARRIS BEDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

HARRIS BEDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HARRIS BEDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2023 5,000 5,000
Additions 20,000 20,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 25,000 25,000
Depreciation
At 01 May 2023 900 900
Charge for year 4,500 4,500
On disposals - -
Other adjustments - -
At 30 April 2024 5,400 5,400
Net book value
At 30 April 2024 19,600 19,600
At 30 April 2023 4,100 4,100

HARRIS BEDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 35,000 15,653
Total 35,000 15,653