1 August 2023 false No description of principal activity Taxfiler 2024.6 10858196business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108581962023-07-31 108581962023-08-012024-07-31 10858196business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10858196business:FilletedAccounts2023-08-012024-07-31 108581962024-07-31 10858196business:Director12023-08-012024-07-31 10858196business:RegisteredOffice2023-08-012024-07-31 108581962023-07-31 10858196core:WithinOneYear2024-07-31 10858196core:WithinOneYear2023-07-31 10858196core:AfterOneYear2024-07-31 10858196core:AfterOneYear2023-07-31 10858196core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10858196core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10858196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10858196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10858196core:PreviouslyStatedAmount2024-07-31 10858196core:PreviouslyStatedAmount2023-07-31 10858196business:SmallEntities2023-08-012024-07-31 10858196countries:EnglandWales2023-08-012024-07-31 10858196core:PlantMachinery2023-07-31 10858196core:FurnitureFittings2023-07-31 10858196core:ComputerEquipment2023-07-31 10858196core:PlantMachinery2023-08-012024-07-31 10858196core:FurnitureFittings2023-08-012024-07-31 10858196core:ComputerEquipment2023-08-012024-07-31 10858196core:PlantMachinery2024-07-31 10858196core:FurnitureFittings2024-07-31 10858196core:ComputerEquipment2024-07-31 108581962022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10858196 (England and Wales)
HARRIS CONSTRUCTION SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
HARRIS CONSTRUCTION SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
HARRIS CONSTRUCTION SERVICES LIMITED Company Information for the year ended 31 July 2024
Director
Jonathan Harris
Company Number
10858196 (England and Wales)
Registered Office
49 PYTCHLEY ROAD KETTERING NORTHAMPTONSHIRE NN15 6ND ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
HARRIS CONSTRUCTION SERVICES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,173 
9,003 
Current assets
Debtors
- 
12,418 
Cash at bank and in hand
2,845 
8,328 
2,845 
20,746 
Creditors: amounts falling due within one year
(17,053)
(15,058)
Net current (liabilities)/assets
(14,208)
5,688 
Total assets less current liabilities
7,965 
14,691 
Creditors: amounts falling due after more than one year
(7,304)
(13,974)
Net assets
661 
717 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
660 
716 
Shareholders' funds
661 
717 
For the year ending 31 July 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 29 January 2025 and were signed on its behalf by
Jonathan Harris Director Company Registration No. 10858196
- 4 -
HARRIS CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HARRIS CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10858196. The registered office is 49 PYTCHLEY ROAD, KETTERING, NORTHAMPTONSHIRE, NN15 6ND, 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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
9,995 
1,208 
5,591 
16,794 
Additions
20,461 
- 
- 
20,461 
At 31 July 2024
30,456 
1,208 
5,591 
37,255 
Depreciation
At 1 August 2023
2,499 
884 
4,408 
7,791 
Charge for the year
6,989 
65 
237 
7,291 
At 31 July 2024
9,488 
949 
4,645 
15,082 
Net book value
At 31 July 2024
20,968 
259 
946 
22,173 
At 31 July 2023
7,496 
324 
1,183 
9,003 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,050 
Other debtors
- 
8,368 
- 
12,418 
- 5 -
HARRIS CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,087 
6,087 
VAT
839 
2,077 
Taxes and social security
9,227 
5,994 
Accruals
900 
900 
17,053 
15,058 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,304 
13,974 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -