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Company Registration No. 11894762 (England and Wales)
Audrey Harrison Author Ltd Unaudited accounts for the year ended 31 March 2023
Audrey Harrison Author Ltd Unaudited accounts Contents
Page
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Audrey Harrison Author Ltd Company Information for the year ended 31 March 2023
Directors
Mrs A Harrison-Bryant Mr J Harrison Bryant
Company Number
11894762 (England and Wales)
Registered Office
48 Moor Road Orrell Wigan WN5 8RR United Kingdom
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Audrey Harrison Author Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,696 
3,074 
Current assets
Debtors
5,080 
- 
Cash at bank and in hand
2,622 
3,089 
7,702 
3,089 
Creditors: amounts falling due within one year
(7,094)
(10,841)
Net current assets/(liabilities)
608 
(7,752)
Total assets less current liabilities
3,304 
(4,678)
Provisions for liabilities
Deferred tax
(512)
(584)
Net assets/(liabilities)
2,792 
(5,262)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,692 
(5,362)
Shareholders' funds
2,792 
(5,262)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Mrs A Harrison-Bryant Director Company Registration No. 11894762
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Audrey Harrison Author Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Audrey Harrison Author Ltd is a private company, limited by shares, registered in England and Wales, registration number 11894762. The registered office is 48 Moor Road, Orrell, Wigan, WN5 8RR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
4,550 
Additions
408 
At 31 March 2023
4,958 
Depreciation
At 1 April 2022
1,476 
Charge for the year
786 
At 31 March 2023
2,262 
Net book value
At 31 March 2023
2,696 
At 31 March 2022
3,074 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Audrey Harrison Author Ltd Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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