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Harrisons Lettings & Management Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2022


Registration number: 11686808

 

Harrisons Lettings & Management Ltd

Contents

Page

Company Information

1

Balance Sheet

2

 

Harrisons Lettings & Management Ltd

Company Information

Director

C M Hibbert

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
 Manchester
M26 2JS

 

Harrisons Lettings & Management Ltd

(Registration number: 11686808)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

210,824

82,911

Current assets

13,923

282,467

Prepayments and accrued income

3,000

-

Creditors: Amounts falling due within one year

(129,851)

(84,568)

Net current (liabilities)/assets

(112,928)

197,899

Total assets less current liabilities

97,896

280,810

Creditors: Amounts falling due after more than one year

(31,107)

(35,833)

Accruals and deferred income

(3,700)

(2,350)

 

63,089

242,627

Total capital and reserves

63,089

242,627



Notes to the Financial Statements

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 Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

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 the director) during the year, was 13 (2021 - 2).

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.

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 November 2023
 

.........................................
C M Hibbert
Director