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COMPANY REGISTRATION NUMBER: 09129687
G&C Harris Ltd
Filleted Unaudited Financial Statements
31 July 2024
G&C Harris Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
481,485
325,602
---------
---------
Current assets
210,810
101,683
Creditors: amounts falling due within one year
344,362
205,892
---------
---------
Net current liabilities
( 133,552)
( 104,209)
---------
---------
Total assets less current liabilities
347,933
221,393
Accruals and deferred income
1,973
3,342
---------
---------
345,960
218,051
---------
---------
Capital and reserves
345,960
218,051
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 May 2025 , and are signed on behalf of the board by:
Mr G D Harris
Mrs C Harris
Director
Director
Company registration number: 09129687
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is How Farm, Howmill, Brampton, Cumbria, CA8 9JY.