ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-01-312020-01-312019-01-09trueNo description of principal activityfalse 11757730 2019-01-08 11757730 2019-01-09 2020-01-31 11757730 2020-01-31 11757730 c:Director1 2019-01-09 2020-01-31 11757730 d:ShareCapital 2020-01-31 11757730 d:RetainedEarningsAccumulatedLosses 2020-01-31 11757730 c:EntityHasNeverTraded 2019-01-09 2020-01-31 11757730 c:Micro-entities 2019-01-09 2020-01-31 11757730 c:AuditExempt-NoAccountantsReport 2019-01-09 2020-01-31 11757730 c:FullAccounts 2019-01-09 2020-01-31 11757730 c:PrivateLimitedCompanyLtd 2019-01-09 2020-01-31 iso4217:GBP xbrli:pure

Registered number: 11757730










HARRIS CARS HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2020

 
HARRIS CARS HOLDINGS LIMITED
REGISTERED NUMBER: 11757730

BALANCE SHEET
AS AT 31 JANUARY 2020

2020
£

Fixed assets
  

Investments
  
100,000

Debtors
  
1,000

  
1,000

Total assets less current liabilities
  
 
 
101,000

Net assets
  
101,000


Capital and reserves
  

Called up share capital 
  
1,000

Profit and loss account
  
100,000

  
101,000


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HARRIS CARS HOLDINGS LIMITED
REGISTERED NUMBER: 11757730
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2020

Notes

General information

Harris Cars Holdings Limited is a private company, limited by shares, which is domiciled in England and Wales, registration number 11757730. The registered office is Blacknest Park, Whitmore Lane, Sunningdale, Berkshire, SL5 0PX.
The principal activity of the company during the period was that of holding company.




Average number of employees

The average monthly number of employees, including directors, during the period was 1.




The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Peter Harris
Director

Date: 25 February 2021

The notes on page 2 form part of these financial statements.

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