G A HARRIS & CO LIMITED

G A HARRIS & CO LIMITED

G A HARRIS & CO LIMITED - Company Information

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G A HARRIS & CO LIMITED

Company Registration Number:
04478782 (England and Wales)

Unaudited abridged accounts for the year ended 26 July 2021

Period of accounts

Start date: 28 July 2020

End date: 26 July 2021

G A HARRIS & CO LIMITED

Contents of the Financial Statements

for the Period Ended 26 July 2021

Balance sheet
Notes

G A HARRIS & CO LIMITED

Balance sheet

As at 26 July 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 8,616 10,389
Investments: 4 140,000 140,000
Total fixed assets: 148,616 150,389
Current assets
Debtors:   107,209 95,404
Cash at bank and in hand: 45,501 41,990
Total current assets: 152,710 137,394
Creditors: amounts falling due within one year:   (66,602) (70,465)
Net current assets (liabilities): 86,108 66,929
Total assets less current liabilities: 234,724 217,318
Creditors: amounts falling due after more than one year:   (129,274) (136,827)
Total net assets (liabilities): 105,450 80,491
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 105,350 80,391
Shareholders funds: 105,450 80,491

The notes form part of these financial statements

G A HARRIS & CO LIMITED

Balance sheet statements

For the year ending 26 July 2021 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 27 July 2022
and signed on behalf of the board by:

Name: GARY A 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 26 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

G A HARRIS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 26 July 2021

2. Employees

2021 2020
Average number of employees during the period 18 16

G A HARRIS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 26 July 2021

3. Tangible Assets

Total
Cost £
At 28 July 2020 27,717
Additions 381
At 26 July 2021 28,098
Depreciation
At 28 July 2020 17,328
Charge for year 2,154
At 26 July 2021 19,482
Net book value
At 26 July 2021 8,616
At 27 July 2020 10,389

G A HARRIS & CO LIMITED

Notes to the Financial Statements

for the Period Ended 26 July 2021

4. Fixed investments

100% acquisition in Davies Harris LLP, another accountancy firm.