S Harris & Sons Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04394544 (England and Wales)

S Harris & Sons Limited

Unaudited Financial Statements

for the Year Ended 31 March 2021

Page

Balance Sheet

1

to

2

FIXED ASSETS

1,292

1,554

CURRENT ASSETS

23,156

17,171

CREDITORS

Amounts falling due within one year

(9,278

)

(9,445

)

NET CURRENT ASSETS

13,878

7,726

TOTAL ASSETS LESS CURRENT LIABILITIES

15,170

9,280

CREDITORS

Amounts falling due after more than one year

14,483

-

NET ASSETS

687

9,280

CAPITAL AND RESERVES

687

9,280

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

S Harris & Sons Limited 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:

04394544

Registered office:

225 Stourbridge Road

Kidderminster

West Midlands

DY10 2UY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 27 September 2021 and were signed on its behalf by:

K Harris - Director