REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
FOR |
HARRISON HOLDINGS PEMBROKESHIRE LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
FOR |
HARRISON HOLDINGS PEMBROKESHIRE LTD |
HARRISON HOLDINGS PEMBROKESHIRE LTD (REGISTERED NUMBER: 11848110) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HARRISON HOLDINGS PEMBROKESHIRE LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
HARRISON HOLDINGS PEMBROKESHIRE LTD (REGISTERED NUMBER: 11848110) |
BALANCE SHEET |
28 FEBRUARY 2023 |
28/2/23 | 28/2/22 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
HARRISON HOLDINGS PEMBROKESHIRE LTD (REGISTERED NUMBER: 11848110) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2023 |
1. | STATUTORY INFORMATION |
Harrison Holdings Pembrokeshire Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the Director. Therefore, the financial statements have been prepared on a going concern basis. |
The company was dormant throughout the current year and previous year. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - |
4. | LEASING AGREEMENTS |
Minimum lease payments under non-cancellable operating leases fall due as follows: |
28/2/23 | 28/2/22 |
£ | £ |
Within one year |
Lease held in respect of a commercial rental premises. Property is not occupied nor rented by Harrison Holdings Pembrokeshire Limited. |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28/2/23 | 28/2/22 |
value: | £ | £ |
Ordinary Shares | 1 | 1 | 1 |