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REGISTERED NUMBER: 09005925 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

HARRISON & POPE LIMITED

HARRISON & POPE LIMITED (REGISTERED NUMBER: 09005925)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARRISON & POPE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mr P R Harrison
Ms L M Pope
Mr J R Harrison
Miss E S Harrison





REGISTERED OFFICE: The Old Sawyard Ledgemoor
Weobley
Hereford
HR4 8QH





REGISTERED NUMBER: 09005925 (England and Wales)





ACCOUNTANTS: Cole & Co
4 The Sheepcote
Monks Orchard
Lumber Lane, Lugwardine
Hereford
Herefordshire
HR1 4AG

HARRISON & POPE LIMITED (REGISTERED NUMBER: 09005925)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 7,700 9,900
Tangible assets 5 44,894 44,726
52,594 54,626

CURRENT ASSETS
Stocks 55,000 41,750
Debtors 6 8,327 4,826
Cash at bank and in hand 113,447 129,737
176,774 176,313
CREDITORS
Amounts falling due within one year 7 (164,132 ) (176,375 )
NET CURRENT ASSETS/(LIABILITIES) 12,642 (62 )
TOTAL ASSETS LESS CURRENT LIABILITIES 65,236 54,564

CREDITORS
Amounts falling due after more than one
year

8

(28,439

)

(38,333

)

PROVISIONS FOR LIABILITIES (8,530 ) (8,498 )
NET ASSETS 28,267 7,733

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 28,265 7,731
SHAREHOLDERS' FUNDS 28,267 7,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

HARRISON & POPE LIMITED (REGISTERED NUMBER: 09005925)

BALANCE SHEET - continued
30 APRIL 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2023 and were signed on its behalf by:





Ms L M Pope - Director


HARRISON & POPE LIMITED (REGISTERED NUMBER: 09005925)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Harrison & Pope 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statement have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There were no material departures from Financial Reporting Standard 102 1A.

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

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

STOCKS
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

FINANCIAL INSTRUMENTS
Basic financial instruments are recognised at amortised cost.

TAXATION
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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HARRISON & POPE LIMITED (REGISTERED NUMBER: 09005925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

2. ACCOUNTING POLICIES - continued

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 22,000
AMORTISATION
At 1 May 2022 12,100
Charge for year 2,200
At 30 April 2023 14,300
NET BOOK VALUE
At 30 April 2023 7,700
At 30 April 2022 9,900

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 151,941
Additions 20,203
At 30 April 2023 172,144
DEPRECIATION
At 1 May 2022 107,215
Charge for year 20,035
At 30 April 2023 127,250
NET BOOK VALUE
At 30 April 2023 44,894
At 30 April 2022 44,726

HARRISON & POPE LIMITED (REGISTERED NUMBER: 09005925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,391 2,809
Prepayments and accrued income 1,936 2,017
8,327 4,826

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 50,128 67,835
Tax 10,048 11,317
Social security and other taxes 3,194 2,948
VAT 19,790 13,427
Other creditors 249 153
Wages & salaries control 16,563 15,868
Pension control 1,853 745
Directors' current accounts 50,808 52,435
Accrued expenses 1,499 1,647
164,132 176,375

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 28,439 38,333

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2