Company Registration No. 04433504 (England and Wales)
Graham Harrison (Gas Engineer) Limited
Unaudited accounts
for the year ended 31 May 2022
Graham Harrison (Gas Engineer) Limited
Unaudited accounts
Contents
Graham Harrison (Gas Engineer) Limited
Company Information
for the year ended 31 May 2022
Company Number
04433504 (England and Wales)
Registered Office
Lowlands
East Parade
Steeton
West Yorkshire
BD20 6RP
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Graham Harrison (Gas Engineer) Limited
Statement of financial position
as at 31 May 2022
Tangible assets
14,167
18,889
Cash at bank and in hand
10,685
16,826
Creditors: amounts falling due within one year
(25,464)
(29,802)
Net current liabilities
(14,159)
(11,199)
Called up share capital
2
2
Profit and loss account
6
7,688
Shareholders' funds
8
7,690
For the year ending 31 May 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2022 and were signed on its behalf by
Mr G Harrison
Director
Company Registration No. 04433504
Graham Harrison (Gas Engineer) Limited
Notes to the Accounts
for the year ended 31 May 2022
Graham Harrison (Gas Engineer) Limited is a private company, limited by shares, registered in England and Wales, registration number 04433504. The registered office is Lowlands, East Parade, Steeton, West Yorkshire, BD20 6RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Graham Harrison (Gas Engineer) Limited
Notes to the Accounts
for the year ended 31 May 2022
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2021
2,430
19,364
518
22,312
At 31 May 2022
2,430
19,364
518
22,312
At 1 June 2021
2,419
488
516
3,423
Charge for the year
3
4,719
-
4,722
At 31 May 2022
2,422
5,207
516
8,145
At 31 May 2022
8
14,157
2
14,167
At 31 May 2021
11
18,876
2
18,889
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
816
(1,105)
Loans from directors
24,648
29,061
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).