0 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09676890 2022-09-01 2023-10-31 09676890 2023-10-31 09676890 2022-08-31 09676890 2021-09-01 2022-08-31 09676890 2022-08-31 09676890 2021-08-31 09676890 bus:Director1 2022-09-01 2023-10-31 09676890 bus:Director2 2022-09-01 2023-10-31 09676890 bus:Director3 2022-09-01 2023-10-31 09676890 core:WithinOneYear 2022-08-31 09676890 core:AfterOneYear 2022-08-31 09676890 core:RestatedAmount 2022-08-31 09676890 bus:Director1 2022-08-31 09676890 bus:Director1 2023-10-31 09676890 bus:Director2 2022-08-31 09676890 bus:Director2 2023-10-31 09676890 bus:Director3 2022-08-31 09676890 bus:Director3 2023-10-31 09676890 bus:Director1 2021-08-31 09676890 bus:Director1 2022-08-31 09676890 bus:Director2 2021-08-31 09676890 bus:Director2 2022-08-31 09676890 bus:Director3 2021-08-31 09676890 bus:Director3 2022-08-31 09676890 bus:Director1 2021-09-01 2022-08-31 09676890 bus:Director2 2021-09-01 2022-08-31 09676890 bus:Director3 2021-09-01 2022-08-31 09676890 bus:Micro-entities 2022-09-01 2023-10-31 09676890 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-10-31 09676890 bus:FullAccounts 2022-09-01 2023-10-31 09676890 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-10-31 09676890 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-10-31
COMPANY REGISTRATION NUMBER: 09676890
Harrison Twins Limited
Filleted Unaudited Financial Statements
31 October 2023
Harrison Twins Limited
Statement of Financial Position
31 October 2023
Period from
1 Sep 22 to
Year to
31 Oct 23
31 Aug 22
£
£
£
Fixed assets
1,301
----
-------
Current assets
87,841
197,021
Creditors: amounts falling due within one year
55,043
--------
---------
Net current assets
87,841
141,978
--------
---------
Total assets less current liabilities
87,841
143,279
Creditors: amounts falling due after more than one year
25,047
Accruals and deferred income
3,600
--------
---------
87,841
114,632
--------
---------
Capital and reserves
87,841
114,632
--------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Oct 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Harrison
23,843
( 4,094)
19,749
Mr L Harrison
23,843
( 4,095)
19,748
Mr O Harrison
23,843
( 4,095)
19,748
--------
--------
--------
71,529
( 12,284)
59,245
--------
--------
--------
31 Aug 22
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Harrison
( 944)
24,787
23,843
Mr L Harrison
( 8)
23,851
23,843
Mr O Harrison
( 21)
23,864
23,843
----
--------
--------
( 973)
72,502
71,529
----
--------
--------
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2022: 0).
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2023 , and are signed on behalf of the board by:
Mr J Harrison
Director
Company registration number: 09676890
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.