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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
Page
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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
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Harris & Smith Family Transport Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,624 
29,421 
Current assets
Debtors
3,599 
1,741 
Cash at bank and in hand
10,553 
24,415 
14,152 
26,156 
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 
Capital and reserves
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
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Harris & Smith Family Transport Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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 
Additions
3,750 
896 
4,646 
At 30 April 2024
65,620 
1,794 
67,414 
Depreciation
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 
Net book value
At 30 April 2024
24,448 
1,176 
25,624 
At 30 April 2023
28,847 
574 
29,421 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,599 
1,741 
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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 
52,039 
54,494 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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