HARRISON BROTHERS & HOWSON LIMITED

Company Registration Number:
01336320 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HARRISON BROTHERS & HOWSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HARRISON BROTHERS & HOWSON LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,748 7,495
Investments:   0 0
Total fixed assets: 3,748 7,495
Current assets
Stocks: 356,746 353,746
Debtors: 4 156,904 141,139
Cash at bank and in hand: 25,913 70,209
Investments:   0 0
Total current assets: 539,563 565,094
Creditors: amounts falling due within one year: 5 (57,431) (49,302)
Net current assets (liabilities): 482,132 515,792
Total assets less current liabilities: 485,880 523,287
Creditors: amounts falling due after more than one year: 6 (24,164) (34,164)
Total net assets (liabilities): 461,716 489,123
Capital and reserves
Called up share capital: 3,500 3,500
Profit and loss account: 458,216 485,623
Shareholders funds: 461,716 489,123

The notes form part of these financial statements

HARRISON BROTHERS & HOWSON LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2024
and signed on behalf of the board by:

Name: Tim Dix
Status: Director

The notes form part of these financial statements

HARRISON BROTHERS & HOWSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARRISON BROTHERS & HOWSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 6

HARRISON BROTHERS & HOWSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 46,724
At 31 December 2023 46,724
Depreciation
At 01 January 2023 39,229
Charge for year 3,747
At 31 December 2023 42,976
Net book value
At 31 December 2023 3,748
At 31 December 2022 7,495

HARRISON BROTHERS & HOWSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 46,546 41,496

HARRISON BROTHERS & HOWSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Bank loan £9,999 (2022 £9,999)Trade creditors £21,905 (2022 £20,106)Tax £16,128 (2022 £9,017)Director's accounts £3,502 (£4,633)Other creditors £5,897 (£5,547)

HARRISON BROTHERS & HOWSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

Bank loan £24,164 (2022 £34,164)

HARRISON BROTHERS & HOWSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Related party transactions

The company occupies premises owned by the parent company Ben J Dix Limited. Ben J Dix is controlled by the director T Dix.