Caseware UK (AP4) 2023.0.135 2023.0.135 7falsefalse7No description of principal activity2023-09-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true 04523753 2023-09-01 2024-08-31 04523753 2022-09-01 2023-08-31 04523753 2024-08-31 04523753 2023-08-31 04523753 c:Director1 2023-09-01 2024-08-31 04523753 d:CurrentFinancialInstruments 2024-08-31 04523753 d:CurrentFinancialInstruments 2023-08-31 04523753 d:Non-currentFinancialInstruments 2024-08-31 04523753 d:Non-currentFinancialInstruments 2023-08-31 04523753 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04523753 c:FullAccounts 2023-09-01 2024-08-31 04523753 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04523753 c:Micro-entities 2023-09-01 2024-08-31 04523753 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 04523753









HARRIS COACHWORKS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 August 2024

 
HARRIS COACHWORKS LIMITED
Registered number: 04523753

BALANCE SHEET
As at 31 August 2024

2024
2023
£
£


Fixed assets
12,666
5,630

Current assets
225,053
265,662

Creditors: amounts falling due within one year
(99,381)
(98,695)

Net current assets
 
 
125,672
 
 
166,967

Total assets less current liabilities
138,338
172,597

Creditors: amounts falling due after more than one year
(100,000)
(150,000)


Net assets
38,338
22,597



Capital and reserves
38,338
22,597


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HARRIS COACHWORKS LIMITED
Registered number: 04523753
    
BALANCE SHEET (CONTINUED)
As at 31 August 2024

Notes


General information

The company is a private limited liability company with share capital registered in England & Wales under company number 04523753 with its registered office at Common Road Industrial Estate, Common Road, Kensworth, Dunstable, Bedfordshire LU6 2PN.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 7).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2025.




H Harris
Director

 
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