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Logo On Report
Registered Number: 04530984
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

HARRIS COMMERCIAL SURVEYORS LIMITED

Director Trevor Harris
Registered Number 04530984
Registered Office Holywell
Gundisburgh Road, Great Bealings
Woodbridge
IP13 6PE
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   6,642      3,735 
Current assets 6,072      59   
Creditors: amount falling due within one year (38,161)     (51,737)  
Net current assets   (32,089)     (51,678)
Total assets less current liabilities   (25,447)     (47,943)
Creditors: amount falling due after more than one year   (3,303)     (8,375)
Net assets   (28,750)     (56,318)
 

         
Capital and reserves   (28,750)     (56,318)
 
NOTES TO THE ACCOUNTS

General Information
Harris Commercial Surveyors Limited is a private company, limited by shares, registered in England and Wales, registration number 04530984, registration address Holywell , Gundisburgh Road, Great Bealings , Woodbridge, IP13 6PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 10,628    10,628 
Additions 4,567    4,567 
Disposals  
At 30 September 2024 15,195    15,195 
Depreciation
At 01 October 2023 6,893    6,893 
Charge for year 1,660    1,660 
On disposals  
At 30 September 2024 8,553    8,553 
Net book values
Closing balance as at 30 September 2024 6,642    6,642 
Opening balance as at 01 October 2023 3,735    3,735 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Trevor Harris(17,393)(23,454)


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 December 2024 and were signed by:


--------------------------------
Trevor Harris
Director
2