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REGISTERED NUMBER: 04122570 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

KEITH HARRISON LIMITED

KEITH HARRISON LIMITED (REGISTERED NUMBER: 04122570)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEITH HARRISON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: K Harrison
Mrs H Harrison





REGISTERED OFFICE: Unit 8 Wheatcroft Business Park
Landmere Lane
Edwalton
Nottinghamshire
NG12 4DG





REGISTERED NUMBER: 04122570 (England and Wales)





ACCOUNTANTS: NG Accounting & Tax Limited
Unit 8, Wheatcroft Business Park
Landmere Lane
Edwalton
Nottingham
NG12 4DG

KEITH HARRISON LIMITED (REGISTERED NUMBER: 04122570)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,761 8,552

CURRENT ASSETS
Debtors 5 - 140
Cash at bank 15,111 9,845
15,111 9,985
CREDITORS
Amounts falling due within one year 6 (17,975 ) (17,834 )
NET CURRENT LIABILITIES (2,864 ) (7,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,897 703

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,797 603
3,897 703

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

KEITH HARRISON LIMITED (REGISTERED NUMBER: 04122570)

BALANCE SHEET - continued
31 DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2022 and were signed on its behalf by:





K Harrison - Director


KEITH HARRISON LIMITED (REGISTERED NUMBER: 04122570)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1. STATUTORY INFORMATION

Keith Harrison Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

KEITH HARRISON LIMITED (REGISTERED NUMBER: 04122570)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2021 18,816 16,500 - 35,316
Additions - - 518 518
At 31 December 2021 18,816 16,500 518 35,834
DEPRECIATION
At 1 January 2021 18,578 8,186 - 26,764
Charge for year 59 2,079 171 2,309
At 31 December 2021 18,637 10,265 171 29,073
NET BOOK VALUE
At 31 December 2021 179 6,235 347 6,761
At 31 December 2020 238 8,314 - 8,552

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors - 140

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 3,479 1,212
Other creditors 14,496 16,622
17,975 17,834

7. RELATED PARTY DISCLOSURES

As at 31 December 2021 the company owed the directors £14,495 (2020: £16,622).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K Harrison.