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Company Registration No. 07547126 (England and Wales)
Harris Projects Limited Unaudited accounts for the year ended 30 April 2024
Harris Projects Limited Unaudited accounts Contents
Page
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Harris Projects Limited Company Information for the year ended 30 April 2024
Director
Philip Harris
Company Number
07547126 (England and Wales)
Registered Office
7 FRIARY DRIVE FOUR OAKS SUTTON COLDFIELD WEST MIDLANDS B74 4JT
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Harris Projects Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
522 
652 
Current assets
Cash at bank and in hand
(196)
291 
Creditors: amounts falling due within one year
(26,821)
(20,891)
Net current liabilities
(27,017)
(20,600)
Net liabilities
(26,495)
(19,948)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(26,695)
(20,148)
Shareholders' funds
(26,495)
(19,948)
For the year ending 30 April 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 director acknowledges his 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 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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Philip Harris Director Company Registration No. 07547126
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Harris Projects Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Harris Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 07547126. The registered office is 7 FRIARY DRIVE, FOUR OAKS, SUTTON COLDFIELD, WEST MIDLANDS, B74 4JT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
6,664 
At 30 April 2024
6,664 
Depreciation
At 1 May 2023
6,012 
Charge for the year
130 
At 30 April 2024
6,142 
Net book value
At 30 April 2024
522 
At 30 April 2023
652 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
26,381 
20,451 
Accruals
440 
440 
26,821 
20,891 
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Harris Projects Limited Notes to the Accounts for the year ended 30 April 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Philip Harris
Director's Loan Account
(20,451)
- 
- 
(20,451)
(20,451)
- 
- 
(20,451)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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