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REGISTERED NUMBER: 05507130 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Harrison Agency Limited

Harrison Agency Limited (Registered number: 05507130)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Harrison Agency Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: C Harrison
Mrs N K Harrison





REGISTERED OFFICE: 12a Marlborough Place
Brighton
East Sussex
BN1 1WN





REGISTERED NUMBER: 05507130 (England and Wales)





ACCOUNTANTS: Clarke Goodhand Smith Limited
12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN

Harrison Agency Limited (Registered number: 05507130)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,503 5,804

CURRENT ASSETS
Debtors 5 1,800 9,000
Cash at bank and in hand 138,499 124,679
140,299 133,679
CREDITORS
Amounts falling due within one
year

6

19,998

18,230
NET CURRENT ASSETS 120,301 115,449
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,804

121,253

PROVISIONS FOR LIABILITIES 7 801 1,036
NET ASSETS 124,003 120,217

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 123,803 120,017
SHAREHOLDERS' FUNDS 124,003 120,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Harrison Agency Limited (Registered number: 05507130)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:





C Harrison - Director


Harrison Agency Limited (Registered number: 05507130)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Harrison Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Harrison Agency Limited (Registered number: 05507130)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 3,243 49,007 52,250
Additions - 200 200
At 31 March 2023 3,243 49,207 52,450
DEPRECIATION
At 1 April 2022 3,162 43,284 46,446
Charge for year 20 1,481 1,501
At 31 March 2023 3,182 44,765 47,947
NET BOOK VALUE
At 31 March 2023 61 4,442 4,503
At 31 March 2022 81 5,723 5,804

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 1,800 9,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 4,922 1,081
Tax 5,671 4,196
Social security and other taxes 168 168
VAT 1,299 6,217
Other creditors - Credit Card 1,562 44
Other creditors 4,759 4,759
Directors' loan accounts 6 49
Accrued expenses 1,611 1,716
19,998 18,230

7. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax 801 1,036

Harrison Agency Limited (Registered number: 05507130)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2022 1,036
Accelerated capital allowances (235 )
Balance at 31 March 2023 801

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100
75 Ordinary A £1 75 75
25 Ordinary B £1 25 25
200 200

9. RESERVES
Retained
earnings
£   

At 1 April 2022 120,017
Profit for the year 22,386
Dividends (18,600 )
At 31 March 2023 123,803

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £18,600 (2022 - £16,500) were paid to the directors .

11. CONTROLLING PARTY

The company is controlled by the director, C Harrison, by virtue of his majority ownership of the issued share capital.