Harris Renovations (Essex) Limited 14315638 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Property Developer Digita Accounts Production Advanced 6.30.9574.0 true 14315638 2023-09-01 2024-08-31 14315638 2024-08-31 14315638 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14315638 bus:Micro-entities 2023-09-01 2024-08-31 14315638 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14315638 bus:FilletedAccounts 2023-09-01 2024-08-31 14315638 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14315638 bus:RegisteredOffice 2023-09-01 2024-08-31 14315638 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 14315638 bus:Director2 2023-09-01 2024-08-31 14315638 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14315638 countries:England 2023-09-01 2024-08-31 14315638 2022-08-24 2023-08-31 14315638 2023-08-31 14315638 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14315638

Harris Renovations (Essex) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Harris Renovations (Essex) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harris Renovations (Essex) Limited

Company Information

Directors

Mrs Loretta Harris

Mr Michael Harris

Company secretary

Mrs Loretta Harris

Registered office

63-66, Hatton Gardens
Fifth Floor, Suite 23
London
EC1N 8LE

Accountants

JCB Accounting Ltd
Association of Chartered Certified Accountants
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

Harris Renovations (Essex) Limited

(Registration number: 14315638)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

11,685

16,036

Current assets

389,565

389,565

Creditors: Amounts falling due within one year

(468,706)

(417,819)

Net current liabilities

(79,141)

(28,254)

 

(67,456)

(12,218)

Capital and reserves

(67,456)

(12,218)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
63-66, Hatton Gardens
Fifth Floor, Suite 23
London
EC1N 8LE

These financial statements were authorised for issue by the Board on 29 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Harris Renovations (Essex) Limited

(Registration number: 14315638)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
Mrs Loretta Harris
Company secretary and director