Company Registration Number 04144803 (England and Wales)
HARRISON CARROCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
HARRISON CARROCK LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
399,996
408,880
Current assets
205,964
173,439
Prepayments and accrued income
1,693
1,526
Creditors: amounts falling due within one year
(22,551)
(14,417)
Net current assets
185,106
160,548
Total assets less current liabilities
585,102
569,428
Creditors: amounts falling due after more than one year
(117,916)
(97,916)
Net assets
467,186
471,512
Capital and reserves
467,186
471,512
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
Harrison Carrock Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeland Office, 2 Europe Way, Cockermouth, Cumbria, CA13 0RJ.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HARRISON CARROCK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 September 2022 and are signed on its behalf by:
Mrs E Barton
Miss G Graham
Director
Director
Mr A Graham
Director
Company Registration Number 04144803