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REGISTERED NUMBER: 12430945 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Nick Harris Cars Ltd

Nick Harris Cars Ltd (Registered number: 12430945)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1

Report of the Accountants 2

Nick Harris Cars Ltd (Registered number: 12430945)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS - 10,030

CURRENT ASSETS - 25,037

CREDITORS
Amounts falling due within one year (3,658 ) (24,271 )
NET CURRENT (LIABILITIES)/ASSETS (3,658 ) 766
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,658

)

10,796

CAPITAL AND RESERVES (3,658 ) 10,796

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The company ceased trading on 30th September 2024.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 14 January 2025 and were signed by:





N P Harris - Director


Nick Harris Cars Ltd

Report of the Accountants to the Director of
Nick Harris Cars Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kempton Accountancy Services Limited
31 Lake Drive
Weldon
Northamptonshire
NN17 3FE


14 January 2025