MARK HARRIS FURNITURE LIMITED

MARK HARRIS FURNITURE LIMITED

MARK HARRIS FURNITURE LIMITED - Company Information

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MARK HARRIS FURNITURE LIMITED

Company Registration Number:
05578652 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

MARK HARRIS FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

MARK HARRIS FURNITURE LIMITED

Balance sheet

As at 31 October 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 89,711 122,979
Total fixed assets: 89,711 122,979
Current assets
Stocks: 2,701,286 2,202,802
Debtors:   449,329 476,122
Cash at bank and in hand: 665,383 881,662
Total current assets: 3,815,998 3,560,586
Creditors: amounts falling due within one year:   (1,970,891) (1,993,639)
Net current assets (liabilities): 1,845,107 1,566,947
Total assets less current liabilities: 1,934,818 1,689,926
Creditors: amounts falling due after more than one year:   (532,194) (467,179)
Total net assets (liabilities): 1,402,624 1,222,747
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 1,402,514 1,222,637
Shareholders funds: 1,402,624 1,222,747

The notes form part of these financial statements

MARK HARRIS FURNITURE LIMITED

Balance sheet statements

For the year ending 31 October 2019 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 26 March 2020
and signed on behalf of the board by:

Name: J Harris
Status: Director

The notes form part of these financial statements

MARK HARRIS FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

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

MARK HARRIS FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

2019 2018
Average number of employees during the period 33 30

MARK HARRIS FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Tangible Assets

Total
Cost £
At 01 November 2018 243,567
Additions 3,803
At 31 October 2019 247,370
Depreciation
At 01 November 2018 120,588
Charge for year 37,071
At 31 October 2019 157,659
Net book value
At 31 October 2019 89,711
At 31 October 2018 122,979