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REGISTERED NUMBER: 07529230 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

HARRISONS VEHICLE AIR CONDITIONING LTD

HARRISONS VEHICLE AIR CONDITIONING LTD (REGISTERED NUMBER: 07529230)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARRISONS VEHICLE AIR CONDITIONING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr S W Harrison
Mrs L Harrison





REGISTERED OFFICE: 54 Findon Road
Gosport
Hampshire
PO12 4EP





REGISTERED NUMBER: 07529230 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

HARRISONS VEHICLE AIR CONDITIONING LTD (REGISTERED NUMBER: 07529230)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,180 6,475

CURRENT ASSETS
Debtors 5 29,699 21,072
Cash at bank 5,292 9,263
34,991 30,335
CREDITORS
Amounts falling due within one year 6 39,618 30,101
NET CURRENT (LIABILITIES)/ASSETS (4,627 ) 234
TOTAL ASSETS LESS CURRENT
LIABILITIES

553

6,709

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 551 6,707
SHAREHOLDERS' FUNDS 553 6,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

HARRISONS VEHICLE AIR CONDITIONING LTD (REGISTERED NUMBER: 07529230)

BALANCE SHEET - continued
28 FEBRUARY 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 27 June 2023 and were signed on its behalf by:





Mr S W Harrison - Director


HARRISONS VEHICLE AIR CONDITIONING LTD (REGISTERED NUMBER: 07529230)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Harrisons Vehicle Air Conditioning Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 1,332 22,430 23,762
DEPRECIATION
At 1 March 2022 1,217 16,070 17,287
Charge for year 23 1,272 1,295
At 28 February 2023 1,240 17,342 18,582
NET BOOK VALUE
At 28 February 2023 92 5,088 5,180
At 28 February 2022 115 6,360 6,475

HARRISONS VEHICLE AIR CONDITIONING LTD (REGISTERED NUMBER: 07529230)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 17,903 11,204
Other debtors 21 -
Directors' current accounts 11,775 9,868
29,699 21,072

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 12,886 467
Tax 10,985 15,870
VAT 15,768 13,281
Other creditors (21 ) 483
39,618 30,101