G A HARRIS & CO LIMITED

Company Registration Number:
04478782 (England and Wales)

Unaudited abridged accounts for the year ended 29 July 2024

Period of accounts

Start date: 31 July 2023

End date: 29 July 2024

G A HARRIS & CO LIMITED

Contents of the Financial Statements

for the Period Ended 29 July 2024

Balance sheet
Notes

G A HARRIS & CO LIMITED

Balance sheet

As at 29 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,445 7,102
Investments: 4 149,460 140,000
Total fixed assets: 155,905 147,102
Current assets
Debtors:   191,639 192,687
Cash at bank and in hand: 21,113 43,313
Total current assets: 212,752 236,000
Creditors: amounts falling due within one year: 5 (90,664) (112,928)
Net current assets (liabilities): 122,088 123,072
Total assets less current liabilities: 277,993 270,174
Creditors: amounts falling due after more than one year: 6 (148,809) (129,274)
Total net assets (liabilities): 129,184 140,900
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 129,084 140,800
Shareholders funds: 129,184 140,900

The notes form part of these financial statements

G A HARRIS & CO LIMITED

Balance sheet statements

For the year ending 29 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: GARY HARRIS
Status: Director

The notes form part of these financial statements

G A HARRIS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G A HARRIS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

2. Employees

2024 2023
Average number of employees during the period 28 32

G A HARRIS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

3. Tangible Assets

Total
Cost £
At 31 July 2023 30,179
Additions 954
At 29 July 2024 31,133
Depreciation
At 31 July 2023 23,077
Charge for year 1,611
At 29 July 2024 24,688
Net book value
At 29 July 2024 6,445
At 30 July 2023 7,102

G A HARRIS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

4. Fixed investments

Aquisition of accountancy practice in 2019 and 2024

G A HARRIS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

5. Creditors: amounts falling due within one year note

Trade creditors- 15198, 13963 Corporation tax - 28480, 35478 Social security and other taxes 39882, 42404 Other creditors 7104, 21083

G A HARRIS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

6. Creditors: amounts falling due after more than one year note

Other creditors 148,809, 129274