1 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12346060 2022-01-01 2022-12-31 12346060 2022-12-31 12346060 2021-12-31 12346060 bus:Director1 2022-01-01 2022-12-31 12346060 core:WithinOneYear 2022-12-31 12346060 core:WithinOneYear 2021-12-31 12346060 core:AfterOneYear 2022-12-31 12346060 core:AfterOneYear 2021-12-31 12346060 core:RestatedAmount 2021-12-31 12346060 bus:Micro-entities 2022-01-01 2022-12-31 12346060 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12346060 bus:FullAccounts 2022-01-01 2022-12-31 12346060 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12346060 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 12346060
Harrison Partners Property Limited
Filleted Unaudited Financial Statements
31 December 2022
Harrison Partners Property Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
49,870
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----
Current assets
62,299
57,552
Creditors: amounts falling due within one year
49,364
33,453
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--------
Net current assets
12,935
24,099
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--------
Total assets less current liabilities
62,805
24,099
Creditors: amounts falling due after more than one year
16,773
5,531
Accruals and deferred income
960
960
--------
--------
45,072
17,608
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--------
Capital and reserves
45,072
17,608
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: Nil).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mr Z L Harrison
Director
Company registration number: 12346060
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.