HARRISS PROPERTY (R) LIMITED
HARRISS PROPERTY (R) LIMITED
HARRISS PROPERTY (R) LIMITED
Company Registration Number:
07591272 (England and Wales)
Unaudited abridged accounts for the year ended 25 February 2021
Period of accounts
Start date: 27 February 2020
End date: 25 February 2021
HARRISS PROPERTY (R) LIMITED
Contents of the Financial Statements
for the Period Ended 25 February 2021
Balance sheet | |
Notes |
HARRISS PROPERTY (R) LIMITED
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Provision for liabilities: | | | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | |||
Other reserves: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | ( | ( |
The notes form part of these financial statements
HARRISS PROPERTY (R) LIMITED
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
HARRISS PROPERTY (R) LIMITED
Notes to the Financial Statements
for the Period Ended 25 February 2021
1. Accounting policies
HARRISS PROPERTY (R) LIMITED
Notes to the Financial Statements
for the Period Ended 25 February 2021
2. Employees
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
HARRISS PROPERTY (R) LIMITED
Notes to the Financial Statements
for the Period Ended 25 February 2021
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 27 February 2020 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 25 February 2021 | |
Depreciation | |
At 27 February 2020 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 25 February 2021 | |
Net book value | |
At 25 February 2021 | |
At 26 February 2020 | |
HARRISS PROPERTY (R) LIMITED
Notes to the Financial Statements
for the Period Ended 25 February 2021
4. Fixed investments
Investment property comprises reversionary interest. The fair value of the investment property has been arrived at on the basis of a valuation carried out at 25 February 2021 by the directors. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
HARRISS PROPERTY (R) LIMITED
Notes to the Financial Statements
for the Period Ended 25 February 2021
5. Creditors: amounts falling due after more than one year note