Registered Number 07146301

WOOD HARRISON LTD.

Micro-entity Accounts

28 February 2023

WOOD HARRISON LTD. Registered Number 07146301

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,625
1,758
Current Assets
117,455
91,766
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(54,947)
(7,844)
Net current assets (liabilities)
62,508
83,922
Total assets less current liabilities
64,133
85,680
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,610)
(2,000)
Total net assets (liabilities)
62,523
83,680
Capital and reserves
62,523
83,680
  • 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 10 November 2023

And signed on their behalf by:
Robert Booth, Director

WOOD HARRISON LTD. Registered Number 07146301

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

1Employees
2023 2022
Average number of employees during the period 2 2