Registered Number 13536635

HARRISON & HOLT PLASTERING LIMITED

Micro-entity Accounts

31 July 2023

HARRISON & HOLT PLASTERING LIMITED Registered Number 13536635

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
27,930
29,700
Current Assets
11,861
5,590
Creditors: amounts falling due within one year
(33,761)
(14,047)
Net current assets (liabilities)
(21,900)
(8,457)
Total assets less current liabilities
6,030
21,243
Total net assets (liabilities)
6,030
21,243
Capital and reserves
6,030
21,243
  • For the year ending 31 July 2023 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 14 November 2023

And signed on their behalf by:
Peter Harrison, Director
Christopher Brian Holt, Director

HARRISON & HOLT PLASTERING LIMITED Registered Number 13536635

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2