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REGISTERED NUMBER: 10797343 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Harrison & Harrison Craft Supplies
Limited

Harrison & Harrison Craft Supplies
Limited (Registered number: 10797343)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Harrison & Harrison Craft Supplies
Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J J Harrison





REGISTERED OFFICE: 24 Havelock Road
Shrewsbury
Shropshire
SY3 7NE





REGISTERED NUMBER: 10797343 (England and Wales)





ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG

Harrison & Harrison Craft Supplies
Limited (Registered number: 10797343)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 468 3,731

CURRENT ASSETS
Stocks 109,619 103,171
Debtors 5 8,947 13,127
Cash at bank and in hand 11,364 6,872
129,930 123,170
CREDITORS
Amounts falling due within one year 6 43,642 39,890
NET CURRENT ASSETS 86,288 83,280
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,756

87,011

CAPITAL AND RESERVES
Called up share capital 7 100 100
Share premium 8 40,866 40,866
Retained earnings 8 45,790 46,045
SHAREHOLDERS' FUNDS 86,756 87,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Harrison & Harrison Craft Supplies
Limited (Registered number: 10797343)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





J J Harrison - Director


Harrison & Harrison Craft Supplies
Limited (Registered number: 10797343)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Harrison & Harrison Craft Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 14,210
DEPRECIATION
At 1 July 2022 10,479
Charge for year 3,263
At 30 June 2023 13,742
NET BOOK VALUE
At 30 June 2023 468
At 30 June 2022 3,731

Harrison & Harrison Craft Supplies
Limited (Registered number: 10797343)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 6,521 12,862
Other debtors 2,426 265
8,947 13,127

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 1 1
Taxation and social security 815 787
Other creditors 42,826 39,102
43,642 39,890

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 July 2022 46,045 40,866 86,911
Deficit for the year (255 ) (255 )
At 30 June 2023 45,790 40,866 86,656