Company Registration No. 12045631 (England and Wales)
Harrison Tree Services (North West) Limited
Unaudited accounts
for the year ended 30 June 2022
Harrison Tree Services (North West) Limited
Unaudited accounts
Contents
Harrison Tree Services (North West) Limited
Company Information
for the year ended 30 June 2022
Company Number
12045631 (England and Wales)
Registered Office
47 Alfred Road
Lowton
Warrington
Cheshire
WA3 1EA
England
Accountants
Addition Accounting Services Limited
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
Harrison Tree Services (North West) Limited
Statement of financial position
as at 30 June 2022
Tangible assets
90,158
54,995
Cash at bank and in hand
211,384
172,643
Creditors: amounts falling due within one year
(102,786)
(106,383)
Net current assets
115,222
71,024
Net assets
205,380
126,019
Called up share capital
100
100
Profit and loss account
205,280
125,919
Shareholders' funds
205,380
126,019
For the year ending 30 June 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 19 August 2022 and were signed on its behalf by
Mr Mark Harrison
Director
Company Registration No. 12045631
Harrison Tree Services (North West) Limited
Notes to the Accounts
for the year ended 30 June 2022
Harrison Tree Services (North West) Limited is a private company, limited by shares, registered in England and Wales, registration number 12045631. The registered office is 47 Alfred Road, Lowton, Warrington, Cheshire, WA3 1EA, England.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
Charge for the year
21,652
5
Debtors: amounts falling due within one year
2022
2021
Harrison Tree Services (North West) Limited
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
15,924
22,990
Loans from directors
75,654
77,588
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).