IRIS Accounts Production v24.3.2.46 14663762 director 15.2.23 28.2.24 28.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146637622023-02-14146637622024-02-28146637622023-02-152024-02-28146637622023-02-1414663762ns15:EnglandWales2023-02-152024-02-2814663762ns14:PoundSterling2023-02-152024-02-2814663762ns10:Director12023-02-152024-02-2814663762ns10:PrivateLimitedCompanyLtd2023-02-152024-02-2814663762ns10:SmallEntities2023-02-152024-02-2814663762ns10:AuditExempt-NoAccountantsReport2023-02-152024-02-2814663762ns10:SmallCompaniesRegimeForDirectorsReport2023-02-152024-02-2814663762ns10:SmallCompaniesRegimeForAccounts2023-02-152024-02-2814663762ns10:FullAccounts2023-02-152024-02-2814663762ns10:CompanySecretary12023-02-152024-02-2814663762ns10:RegisteredOffice2023-02-152024-02-2814663762ns5:CurrentFinancialInstruments2024-02-2814663762ns5:ShareCapital2024-02-2814663762ns5:RetainedEarningsAccumulatedLosses2024-02-2814663762ns5:PlantMachinery2023-02-152024-02-2814663762ns5:PlantMachinery2024-02-28
REGISTERED NUMBER: 14663762 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD

15 FEBRUARY 2023 TO 28 FEBRUARY 2024

FOR

HARRISON BELLE CARS LIMITED

HARRISON BELLE CARS LIMITED (REGISTERED NUMBER: 14663762)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 FEBRUARY 2023 TO 28 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARRISON BELLE CARS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 15 FEBRUARY 2023 TO 28 FEBRUARY 2024







DIRECTOR: T Soper





SECRETARY:





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 14663762 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

HARRISON BELLE CARS LIMITED (REGISTERED NUMBER: 14663762)

BALANCE SHEET
28 FEBRUARY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,130

CURRENT ASSETS
Debtors 5 350
Cash at bank 15,883
16,233
CREDITORS
Amounts falling due within one year 6 12,168
NET CURRENT ASSETS 4,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,195

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 5,095
5,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





T Soper - Director


HARRISON BELLE CARS LIMITED (REGISTERED NUMBER: 14663762)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 FEBRUARY 2023 TO 28 FEBRUARY 2024


1. STATUTORY INFORMATION

Harrison Belle Cars Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery, etc - 25% on the reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,550
At 28 February 2024 1,550
DEPRECIATION
Charge for period 420
At 28 February 2024 420
NET BOOK VALUE
At 28 February 2024 1,130

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 4,172
Other creditors 7,996
12,168