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Harrisons Estate Agents Bolton Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2022


Registration number: 9253939

 

Harrisons Estate Agents Bolton Ltd

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Harrisons Estate Agents Bolton 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 Estate Agents Bolton Ltd

(Registration number: 9253939)
Balance Sheet as at 30 November 2022

2022
£

As restated

2021
£

Fixed assets

93,454

38,267

Current assets

161,111

149,109

Creditors: Amounts falling due within one year

(62,507)

(77,845)

Net current assets

98,604

71,264

Total assets less current liabilities

192,058

109,531

Creditors: Amounts falling due after more than one year

(51,803)

(73,313)

Accruals and deferred income

(4,400)

(3,250)

 

135,855

32,968

Total capital and reserves

135,855

32,968



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 3 (2021 - 10).

3

Related party transactions

The director has a loan with the company which was in credit at the beginning of the year and overdrawn by £69,524 at the year end. The maximum amount the loan was overdrawn in the year was £139,875 (2021 - £62,083) and interest at a commercial rate has been charged by the company. During the year total advances of £192,920 were made to the director and total credits of £121,968 were received from him. The loan is repayable on demand.

4

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £25,740 (2021 - £38,610). The NatWest Bank plc holds a debenture dated 23 January 2018, giving a fixed and floating charge over all the company's assets as security over any amounts due to them in relation to the loan expended to the company.

Included in the balance sheet are employer pension contributions paid after date of £613 (2021 - £501).

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.

 

Harrisons Estate Agents Bolton Ltd

(Registration number: 9253939)
Balance Sheet as at 30 November 2022

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 their 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