P. Harrison Plumbing & Heating Limited 10513097 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is plumbing and heating Digita Accounts Production Advanced 6.30.9574.0 true 10513097 2022-04-01 2023-03-31 10513097 2023-03-31 10513097 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10513097 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10513097 bus:Micro-entities 2022-04-01 2023-03-31 10513097 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10513097 bus:FullAccounts 2022-04-01 2023-03-31 10513097 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10513097 bus:RegisteredOffice 2022-04-01 2023-03-31 10513097 bus:Director1 2022-04-01 2023-03-31 10513097 bus:Director2 2022-04-01 2023-03-31 10513097 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10513097 countries:EnglandWales 2022-04-01 2023-03-31 10513097 2021-04-01 2022-03-31 10513097 2022-03-31 10513097 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10513097 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10513097

P. Harrison Plumbing & Heating Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

P. Harrison Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P. Harrison Plumbing & Heating Limited

Company Information

Directors

Mr P S Harrison

Miss D E Harrison

Registered office

17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

Accountants

Seals King & Co. Limited
Certified
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

P. Harrison Plumbing & Heating Limited

(Registration number: 10513097)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,518

4,538

Current assets

43,111

77,766

Creditors: Amounts falling due within one year

(24,811)

(46,675)

Net current assets

18,300

31,091

Total assets less current liabilities

22,818

35,629

Creditors: Amounts falling due after more than one year

(8,347)

(12,199)

Accruals and deferred income

(1,020)

(990)

 

13,451

22,440

Capital and reserves

13,451

22,440

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX
United Kingdom

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P. Harrison Plumbing & Heating Limited

(Registration number: 10513097)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr P S Harrison
Director