1 June 2021 false No description of principal activity Taxfiler 2022.8.3 04433504business:PrivateLimitedCompanyLtd2021-06-012022-05-31 044335042021-05-31 044335042021-06-012022-05-31 04433504business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 04433504business:FullAccounts2021-06-012022-05-31 044335042022-05-31 04433504business:Director12021-06-012022-05-31 04433504business:CompanySecretary12021-06-012022-05-31 04433504business:RegisteredOffice2021-06-012022-05-31 044335042021-05-31 04433504core:WithinOneYear2022-05-31 04433504core:WithinOneYear2021-05-31 04433504core:ShareCapital2022-05-31 04433504core:ShareCapital2021-05-31 04433504core:RetainedEarningsAccumulatedLosses2022-05-31 04433504core:RetainedEarningsAccumulatedLosses2021-05-31 04433504business:SmallEntities2021-06-012022-05-31 04433504countries:EnglandWales2021-06-012022-05-31 04433504core:PlantMachinery2021-06-012022-05-31 04433504core:MotorVehicles2021-06-012022-05-31 04433504core:ComputerEquipment2021-06-012022-05-31 04433504core:PlantMachinery2021-05-31 04433504core:MotorVehicles2021-05-31 04433504core:ComputerEquipment2021-05-31 04433504core:PlantMachinery2022-05-31 04433504core:MotorVehicles2022-05-31 04433504core:ComputerEquipment2022-05-31 044335042020-06-012021-05-31 iso4217:GBP xbrli:pure
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
Page
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Graham Harrison (Gas Engineer) Limited Company Information for the year ended 31 May 2022
Director
Mr G Harrison
Secretary
Mrs K Harrison
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
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Graham Harrison (Gas Engineer) Limited Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,167 
18,889 
Current assets
Debtors
620 
1,777 
Cash at bank and in hand
10,685 
16,826 
11,305 
18,603 
Creditors: amounts falling due within one year
(25,464)
(29,802)
Net current liabilities
(14,159)
(11,199)
Net assets
8 
7,690 
Capital and reserves
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
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Graham Harrison (Gas Engineer) Limited Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Pension costs
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.
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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 
Depreciation
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 
Net book value
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 
£ 
£ 
Trade debtors
620 
1,565 
Other debtors
- 
212 
620 
1,777 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
1,833 
Taxes and social security
816 
(1,105)
Other creditors
- 
13 
Loans from directors
24,648 
29,061 
25,464 
29,802 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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