Registered number
10280641
Harrison Wood Consultancy Ltd
Filleted Accounts
31 July 2023
Harrison Wood Consultancy Ltd
Registered number: 10280641
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 436 545
Current assets 8,139 7,455
Prepayments and accrued income 370 307
8,509 7,762
Creditors: amounts falling due within one year (6,170) (6,155)
Net current assets 2,339 1,607
Total assets less current liabilities 2,775 2,152
Accruals and deferred income (1,812) (1,768)
Net assets 963 384
Capital and reserves 963 384
The average number of employees during the year was 2 2
During the year the company made advances to the directors. The maximum amount outstanding during the financial year was £2,907 (2022 - £16,012). The amount outstanding at the end of the financial year was £NIL (2022 - £848).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Studio 2, Silverdale Enterprise Centre, Newcastle, Staffordshire, ST5 6SR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Levie
Director
Approved by the board on 13 November 2023
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