MARK HARRIS FURNITURE LIMITED

MARK HARRIS FURNITURE LIMITED

MARK HARRIS FURNITURE LIMITED - Company Information

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MARK HARRIS FURNITURE LIMITED

Company Registration Number:
05578652 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

MARK HARRIS FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

MARK HARRIS FURNITURE LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 143,576 56,895
Total fixed assets: 143,576 56,895
Current assets
Stocks: 1,883,000 1,756,728
Debtors:   447,592 321,692
Cash at bank and in hand: 729,992 322,875
Total current assets: 3,060,584 2,401,295
Creditors: amounts falling due within one year:   (1,828,060) (1,313,674)
Net current assets (liabilities): 1,232,524 1,087,621
Total assets less current liabilities: 1,376,100 1,144,516
Creditors: amounts falling due after more than one year:   (71,026) 0
Total net assets (liabilities): 1,305,074 1,144,516
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 1,304,964 1,144,406
Shareholders funds: 1,305,074 1,144,516

The notes form part of these financial statements

MARK HARRIS FURNITURE LIMITED

Balance sheet statements

For the year ending 31 October 2017 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 13 July 2018
and signed on behalf of the board by:

Name: J Harris
Status: Director

The notes form part of these financial statements

MARK HARRIS FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARK HARRIS FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Employees

2017 2016
Average number of employees during the period 30 30

MARK HARRIS FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Tangible Assets

Total
Cost £
At 01 November 2016 102,019
Additions 122,218
At 31 October 2017 224,237
Depreciation
At 01 November 2016 45,124
Charge for year 35,537
At 31 October 2017 80,661
Net book value
At 31 October 2017 143,576
At 31 October 2016 56,895