Company Registration No. 09107199 (England and Wales)
L J Harrison Electrical Limited
Unaudited accounts
for the year ended 30 June 2022
L J Harrison Electrical Limited
Unaudited accounts
Contents
L J Harrison Electrical Limited
Company Information
for the year ended 30 June 2022
Company Number
09107199 (England and Wales)
Registered Office
46 Priors Grange
High Pittington
Durham
County Durham
DH6 1DB
England
L J Harrison Electrical Limited
Statement of financial position
as at 30 June 2022
Tangible assets
8,586
11,448
Cash at bank and in hand
1,186
15,343
Creditors: amounts falling due within one year
(36,671)
(37,815)
Net current liabilities
(18,154)
(5,523)
Total assets less current liabilities
(9,568)
5,925
Creditors: amounts falling due after more than one year
(5,833)
(5,824)
Net (liabilities)/assets
(15,401)
101
Called up share capital
100
100
Profit and loss account
(15,501)
1
Shareholders' funds
(15,401)
101
For the year ending 30 June 2022 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 8 March 2024 and were signed on its behalf by
L Harrison
Director
Company Registration No. 09107199
L J Harrison Electrical Limited
Notes to the Accounts
for the year ended 30 June 2022
L J Harrison Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 09107199. The registered office is 46 Priors Grange, High Pittington, Durham, County Durham, DH6 1DB, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2021
6,585
13,995
20,580
At 30 June 2022
6,585
13,995
20,580
At 1 July 2021
5,634
3,498
9,132
Charge for the year
238
2,624
2,862
At 30 June 2022
5,872
6,122
11,994
At 30 June 2022
713
7,873
8,586
At 30 June 2021
951
10,497
11,448
Amounts falling due within one year
Other debtors
17,331
16,949
L J Harrison Electrical Limited
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,750
-
Obligations under finance leases and hire purchase contracts
2,062
-
Trade creditors
4,156
4,202
Taxes and social security
-
3,604
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
-
5,824
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).