Company Registration No. 11966207 (England and Wales)
Harris & Smith Family Transport Ltd
Unaudited accounts
for the year ended 30 April 2024
Harris & Smith Family Transport Ltd
Unaudited accounts
Contents
Harris & Smith Family Transport Ltd
Company Information
for the year ended 30 April 2024
Director
Antony Michael Smith
Company Number
11966207 (England and Wales)
Registered Office
60 SPRINGFIELD AVENUE
MORLEY
LEEDS
LS27 9PW
ENGLAND
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Harris & Smith Family Transport Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
25,624
29,421
Cash at bank and in hand
10,553
24,415
Creditors: amounts falling due within one year
(52,039)
(54,494)
Net current liabilities
(37,887)
(28,338)
Net (liabilities)/assets
(12,263)
1,083
Called up share capital
3
3
Profit and loss account
(12,266)
1,080
Shareholders' funds
(12,263)
1,083
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 19 December 2024 and were signed on its behalf by
Antony Michael Smith
Director
Company Registration No. 11966207
Harris & Smith Family Transport Ltd
Notes to the Accounts
for the year ended 30 April 2024
Harris & Smith Family Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11966207. The registered office is 60 SPRINGFIELD AVENUE, MORLEY, LEEDS, LS27 9PW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
61,870
898
62,768
At 30 April 2024
65,620
1,794
67,414
At 1 May 2023
33,023
324
33,347
Charge for the year
8,149
294
8,443
At 30 April 2024
41,172
618
41,790
At 30 April 2024
24,448
1,176
25,624
At 30 April 2023
28,847
574
29,421
Amounts falling due within one year
Harris & Smith Family Transport Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,542
23,484
Taxes and social security
383
496
Other creditors
4,464
2,550
Loans from directors
34,650
27,964
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).