0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 107,052 58,623 165,675 165,675 107,052 xbrli:pure xbrli:shares iso4217:GBP 11340715 2022-06-01 2023-05-31 11340715 2023-05-31 11340715 2022-05-31 11340715 2021-06-01 2022-05-31 11340715 2022-05-31 11340715 2021-05-31 11340715 bus:Director1 2022-06-01 2023-05-31 11340715 core:LandBuildings core:LongLeaseholdAssets 2022-06-01 2023-05-31 11340715 core:WithinOneYear 2023-05-31 11340715 core:WithinOneYear 2022-05-31 11340715 core:AfterOneYear 2023-05-31 11340715 core:AfterOneYear 2022-05-31 11340715 core:ShareCapital 2023-05-31 11340715 core:ShareCapital 2022-05-31 11340715 core:RetainedEarningsAccumulatedLosses 2023-05-31 11340715 core:RetainedEarningsAccumulatedLosses 2022-05-31 11340715 core:LandBuildings core:LongLeaseholdAssets 2023-05-31 11340715 core:LandBuildings core:LongLeaseholdAssets 2022-05-31 11340715 core:LandBuildings core:LongLeaseholdAssets 2022-05-31 11340715 bus:SmallEntities 2022-06-01 2023-05-31 11340715 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11340715 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11340715 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11340715 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 11340715
Harrison Rentals NW Limited
Filleted Unaudited Financial Statements
31 May 2023
Harrison Rentals NW Limited
Statement of Financial Position
31 May 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
165,675
107,052
Current assets
Cash at bank and in hand
3,393
41,697
Creditors: amounts falling due within one year
5
54,067
23,066
--------
--------
Net current (liabilities)/assets
( 50,674)
18,631
---------
---------
Total assets less current liabilities
115,001
125,683
Creditors: amounts falling due after more than one year
6
120,380
120,262
---------
---------
Net (liabilities)/assets
( 5,379)
5,421
---------
---------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 5,381)
5,419
-------
-------
Shareholders (deficit)/funds
( 5,379)
5,421
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Harrison Rentals NW Limited
Statement of Financial Position (continued)
31 May 2023
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
C. Harrison
Director
Company registration number: 11340715
Harrison Rentals NW Limited
Notes to the Financial Statements
Year ended 31 May 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alex House, 260/268 Chapel Street, Salford, M3 5JZ, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income tax
The taxation expense represents the current tax recognised in the reporting period.
Tangible assets
Tangible assets are initially recorded at cost.
4. Tangible assets
Property
£
Cost
At 1 June 2022
107,052
Additions
58,623
---------
At 31 May 2023
165,675
---------
Depreciation
At 1 June 2022 and 31 May 2023
---------
Carrying amount
At 31 May 2023
165,675
---------
At 31 May 2022
107,052
---------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
5,844
5,844
Trade creditors
2,212
Social security and other taxes
1,247
Other creditors
46,011
15,975
--------
--------
54,067
23,066
--------
--------
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
120,380
120,262
---------
---------
7. Related party transactions
At 31 May 2023 the company owed £99 (2022-£99) to its directors.