1 July 2021 false Taxfiler 2022.8.3 12045631business:PrivateLimitedCompanyLtd2021-07-012022-06-30 120456312021-06-30 120456312021-07-012022-06-30 12045631business:AuditExemptWithAccountantsReport2021-07-012022-06-30 12045631business:FullAccounts2021-07-012022-06-30 120456312022-06-30 12045631business:Director12021-07-012022-06-30 12045631business:RegisteredOffice2021-07-012022-06-30 120456312021-06-30 12045631core:WithinOneYear2022-06-30 12045631core:WithinOneYear2021-06-30 12045631core:ShareCapital2022-06-30 12045631core:ShareCapital2021-06-30 12045631core:RetainedEarningsAccumulatedLosses2022-06-30 12045631core:RetainedEarningsAccumulatedLosses2021-06-30 12045631business:SmallEntities2021-07-012022-06-30 12045631countries:EnglandWales2021-07-012022-06-30 12045631core:PlantMachinery2021-07-012022-06-30 12045631core:PlantMachinery2021-06-30 12045631core:PlantMachinery2022-06-30 120456312020-07-012021-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
Harrison Tree Services (North West) Limited Company Information for the year ended 30 June 2022
Director
Mr Mark Harrison
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
- 3 -
Harrison Tree Services (North West) Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,158 
54,995 
Current assets
Debtors
6,624 
4,764 
Cash at bank and in hand
211,384 
172,643 
218,008 
177,407 
Creditors: amounts falling due within one year
(102,786)
(106,383)
Net current assets
115,222 
71,024 
Net assets
205,380 
126,019 
Capital and reserves
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
- 4 -
Harrison Tree Services (North West) Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
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.
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
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2021
71,702 
Additions
56,815 
At 30 June 2022
128,517 
Depreciation
At 1 July 2021
16,707 
Charge for the year
21,652 
At 30 June 2022
38,359 
Net book value
At 30 June 2022
90,158 
At 30 June 2021
54,995 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
6,624 
4,764 
- 5 -
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 
£ 
£ 
VAT
10,318 
5,330 
Trade creditors
890 
324 
Taxes and social security
15,924 
22,990 
Other creditors
- 
151 
Loans from directors
75,654 
77,588 
102,786 
106,383 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
- 6 -