Registered Number 08196196

D R HARRISON AND CO LTD

Micro-entity Accounts

31 August 2022

D R HARRISON AND CO LTD Registered Number 08196196

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
345
4,298
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(216)
(4,169)
Net current assets (liabilities)
129
129
Total assets less current liabilities
129
129
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
129
129
Capital and reserves
129
129
  • For the year ending 31 August 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 September 2022

And signed on their behalf by:
D R Harrison, Director

D R HARRISON AND CO LTD Registered Number 08196196

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 0 0