Company Registration No. 08436112 (England and Wales)
LES HARRISON BUSINESS SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2023
LES HARRISON BUSINESS SOLUTIONS LIMITED
Unaudited accounts
Contents
LES HARRISON BUSINESS SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
08436112 (England and Wales)
Registered Office
17 Windmill Close Bolsover
Chesterfield
Derbyshire
S44 6ND
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
LES HARRISON BUSINESS SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
470
1,018
Creditors: amounts falling due within one year
(43,532)
(37,815)
Net current assets
502
14,223
Called up share capital
1
1
Profit and loss account
501
14,222
Shareholders' funds
502
14,223
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2024 and were signed on its behalf by
D L Harrison
Director
Company Registration No. 08436112
LES HARRISON BUSINESS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
LES HARRISON BUSINESS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08436112. The registered office is 17 Windmill Close Bolsover, Chesterfield, Derbyshire, S44 6ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 % Reduction balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
43,564
51,020
LES HARRISON BUSINESS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
33,896
29,644
Other creditors
3,360
3,360
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
38,506
(14,000)
(6,543)
31,049
38,506
(14,000)
(6,543)
31,049
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).