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Company Registration No. 15504872 (England and Wales)
C E Harris Transport Ltd Unaudited accounts for the period from 19 February 2024 to 28 February 2025
C E Harris Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C E Harris Transport Ltd Company Information for the period from 19 February 2024 to 28 February 2025
Director
Carl Edmund Harris
Company Number
15504872 (England and Wales)
Registered Office
13 Hensby Avenue Buntingford SG9 9RG England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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C E Harris Transport Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
12,650
Creditors: amounts falling due within one year
4
(7,559)
Net current assets
5,091
Net assets
5,091
Capital and reserves
Called up share capital
10
Profit and loss account
5,081
Shareholders' funds
5,091
For the period ending 28 February 2025 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 7 August 2025 and were signed on its behalf by
Carl Edmund Harris Director Company Registration No. 15504872
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C E Harris Transport Ltd Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
1
Statutory information
C E Harris Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15504872. The registered office is 13 Hensby Avenue, Buntingford, SG9 9RG, 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 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.
4
Creditors: amounts falling due within one year
2025
£
VAT
2,601
Taxes and social security
4,958
7,559
5
Average number of employees
During the period the average number of employees was 1.
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