HARRISON & MCGRATH DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
HARRISON & MCGRATH DEVELOPMENTS LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
24,877
15,259
Current assets
124,921
118,275
Prepayments and accrued income
1,283
1,802
Creditors: amounts falling due within one year
(101,385)
(99,769)
Net current assets
24,819
20,308
Total assets less current liabilities
49,696
35,567
Creditors: amounts falling due after more than one year
(11,013)
(15,733)
Net assets
38,683
19,834
Capital and reserves
38,683
19,834
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
4
Harrison & McGrath Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Green Acre, Reeves Corner, Great Plumstead, NORWICH, Norfolk, United Kingdom, NR13 5BY.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HARRISON & MCGRATH DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2023 and are signed on its behalf by:
Mrs Mary Harrison
Director
Company registration number 09372949 (England and Wales)