Registered Number 07126811

HARRISON FUNERAL HOME LTD

Micro-entity Accounts

28 September 2022

HARRISON FUNERAL HOME LTD Registered Number 07126811

Micro-entity Balance Sheet as at 28 September 2022

Notes 2022 2021
£ £
Fixed Assets
105,750
-
Current Assets
267,828
169,116
Creditors: amounts falling due within one year
(30,396)
-
Net current assets (liabilities)
237,432
169,116
Total assets less current liabilities
343,182
169,116
Creditors: amounts falling due after more than one year
(124,700)
-
Total net assets (liabilities)
218,482
169,116
Capital and reserves
218,482
169,116
  • For the year ending 28 September 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2023

And signed on their behalf by:
Mark Catchpole, Director

HARRISON FUNERAL HOME LTD Registered Number 07126811

Notes to the Micro-entity Accounts for the period ended 28 September 2022

1Employees
2022 2021
Average number of employees during the period 0 0