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REGISTERED NUMBER: 06876679 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2023

for

D J Harrison Ltd

D J Harrison Ltd (Registered number: 06876679)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D J Harrison Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: D J Harrison





REGISTERED OFFICE: 56 Caefelin Parc
Hirwaun
Aberdare
RCT
CF44 9QG





REGISTERED NUMBER: 06876679 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

D J Harrison Ltd (Registered number: 06876679)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,899 1,474

CURRENT ASSETS
Debtors 5 6,898 2,583
Cash at bank 167,643 157,278
174,541 159,861
CREDITORS
Amounts falling due within one year 6 89,760 85,917
NET CURRENT ASSETS 84,781 73,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,680

75,418

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 86,679 75,417
SHAREHOLDERS' FUNDS 86,680 75,418

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 director acknowledges his 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.

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 director and authorised for issue on 16 October 2023 and were signed by:





D J Harrison - Director


D J Harrison Ltd (Registered number: 06876679)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

D J Harrison 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 cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 May 2022 4,362 453 4,815
Additions 1,169 - 1,169
Disposals (740 ) - (740 )
At 30 April 2023 4,791 453 5,244
DEPRECIATION
At 1 May 2022 2,888 453 3,341
Charge for year 744 - 744
Eliminated on disposal (740 ) - (740 )
At 30 April 2023 2,892 453 3,345
NET BOOK VALUE
At 30 April 2023 1,899 - 1,899
At 30 April 2022 1,474 - 1,474

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 6,653 2,355
Prepayments 245 228
6,898 2,583

D J Harrison Ltd (Registered number: 06876679)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 1 2
Tax 2,936 6,295
Social security and other taxes 35 35
Directors' current accounts 75,465 68,292
Accrued expenses 11,323 11,293
89,760 85,917

7. RESERVES
Retained
earnings
£   

At 1 May 2022 75,417
Profit for the year 13,262
Dividends (2,000 )
At 30 April 2023 86,679