1 March 2022 false No description of principal activity Taxfiler 2023.9.1 12451939business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124519392022-02-28 124519392022-03-012023-02-28 12451939business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12451939business:FilletedAccounts2022-03-012023-02-28 124519392023-02-28 12451939business:Director12022-03-012023-02-28 12451939business:RegisteredOffice2022-03-012023-02-28 124519392022-02-28 12451939core:WithinOneYear2023-02-28 12451939core:WithinOneYear2022-02-28 12451939countries:EnglandWales2022-03-012023-02-28 124519392021-03-012022-02-28 12451939business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12451939 (England and Wales)
Harrison's Electronic Services Ltd Unaudited accounts for the year ended 28 February 2023
Harrison's Electronic Services Ltd Unaudited Financial Accounts for the year ended 28 February 2023
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Harrison's Electronic Services Ltd Company Information for the year ended 28 February 2023
Director
James Gehrig Harrison
Company Number
12451939 (England and Wales)
Registered Office
4 Canterbury Close Spalding Lincolnshire PE11 1LL
Accountants
CDM Accountants Limited 28 Tytton Lane East Wyberton Boston Lincolnshire PE21 7HW
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Harrison's Electronic Services Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
4,007 
5,298 
Current assets
34,001 
30,626 
Creditors: amounts falling due within one year
(32,805)
(14,351)
Net current assets
1,196 
16,275 
Total assets less current liabilities
5,203 
21,573 
Accruals and deferred income
(1,189)
(1,050)
Net assets
4,014 
20,523 
Capital and reserves
4,014 
20,523 
NOTES TO THE ACCOUNTS
1 Statutory information
Harrison's Electronic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12451939. The registered office is 4 Canterbury Close, Spalding, Lincolnshire, PE11 1LL.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2023
James Gehrig Harrison Director Company Registration No. 12451939
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