Harris Beds (Grantham) Ltd - Accounts to registrar (filleted) - small 22.3

Harris Beds (Grantham) Ltd - Accounts to registrar (filleted) - small 22.3

HARRIS BEDS (GRANTHAM) LTD - Company Information

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REGISTERED NUMBER: 07198847 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2022

for

Harris Beds (Grantham) Ltd
Harris Beds (Grantham) Ltd (Registered number: 07198847)






Contents of the Financial Statements
for the Year Ended 31st March 2022




Page

Balance Sheet 1


Harris Beds (Grantham) Ltd (Registered number: 07198847)

Balance Sheet
31st March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 58,058 29,091

CURRENT ASSETS 118,685 76,998

CREDITORS
Amounts falling due within one year (62,859 ) (51,062 )
NET CURRENT ASSETS 55,826 25,936
TOTAL ASSETS LESS CURRENT
LIABILITIES
113,884
55,027

CREDITORS
Amounts falling due after more than one
year
31,667
41,667
NET ASSETS 82,217 13,360

CAPITAL AND RESERVES 82,217 13,360

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harris Beds (Grantham) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07198847

Registered office: 1st Floor
28 Market Place
Grantham
Lincolnshire
NG31 6LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within Creditors: amounts falling due within one year is £12,628 (2021 - £15,582) owed by the Company to the Directors as at 31 March 2022. This is an interest free loan, with no fixed repayment date.



Page 1 continued...
Harris Beds (Grantham) Ltd (Registered number: 07198847)

Balance Sheet - continued
31st March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8th December 2022 and were signed on its behalf by:





M Harris - Director


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