Harris Cars Holdings Limited - Period Ending 2021-01-31

HARRIS CARS HOLDINGS LIMITED - Company Information

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Registration number: 11757730

Harris Cars Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

Harris Cars Holdings Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Harris Cars Holdings Limited

Company Information

Director

Peter Michael Harris

Registered office

Blacknest park
Whitmore Lane
Sunningdale
Berkshire
SL5 0PX

Accountants

M Ball Accountancy
Blaby Hall
1 Church Street
Blaby
Leicester
Leicestershire
LE8 4FA

Harris Cars Holdings Limited

Director's Report for the Year Ended 31 January 2021

The report and the financial statements for the year ended 31 January 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Peter Michael Harris

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 19 October 2021 and signed on its behalf by:

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

Harris Cars Holdings Limited

(Registration number: 11757730)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Current assets	101,000	101,000
Capital and reserves	101,000	101,000

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Blacknest park
Whitmore Lane
Sunningdale
Berkshire
SL5 0PX

These financial statements were authorised for issue by the director on 19 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 October 2021

Harris Cars Holdings Limited

(Registration number: 11757730)
Balance Sheet as at 31 January 2021

.........................................

Peter Michael Harris
Director