Registered Number 04660215

I R HARRISON PLANT SERVICES LTD

Micro-entity Accounts

28 February 2023

I R HARRISON PLANT SERVICES LTD Registered Number 04660215

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
282,423
340,308
Current Assets
325,453
251,498
Creditors: amounts falling due within one year
(43,205)
(24,165)
Net current assets (liabilities)
282,248
227,333
Total assets less current liabilities
564,671
567,641
Creditors: amounts falling due after more than one year
(33,788)
(45,719)
Provisions for liabilities
(52,693)
(63,479)
Total net assets (liabilities)
478,190
458,443
Capital and reserves
478,190
458,443
  • For the year ending 28 February 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
T Harrison, Director

I R HARRISON PLANT SERVICES LTD Registered Number 04660215

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 6 6