Harrison Handmade Ltd 10053487 false 2022-04-01 2023-06-30 2023-06-30 The principal activity of the company is Manufacture of Kitchen Furniture Digita Accounts Production Advanced 6.30.9574.0 true 10053487 2022-04-01 2023-06-30 10053487 2023-06-30 10053487 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10053487 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10053487 bus:Micro-entities 2022-04-01 2023-06-30 10053487 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-06-30 10053487 bus:FullAccounts 2022-04-01 2023-06-30 10053487 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-06-30 10053487 bus:RegisteredOffice 2022-04-01 2023-06-30 10053487 bus:Director1 2022-04-01 2023-06-30 10053487 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-06-30 10053487 countries:England 2022-04-01 2023-06-30 10053487 2021-04-01 2022-03-31 10053487 2022-03-31 10053487 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10053487 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10053487

Harrison Handmade Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2022 to 30 June 2023

 

Harrison Handmade Ltd

(Registration number: 10053487)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

15,658

17,237

Creditors: Amounts falling due within one year

(4,758)

(3,050)

Total assets less current liabilities

10,900

14,187

Creditors: Amounts falling due after more than one year

(10,189)

(11,786)

Accruals and deferred income

(2,000)

(2,000)

 

(1,289)

401

Capital and reserves

(1,289)

401

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Wilden Road
Pattinson Industrial Estate
Washington
Tyne and Wear
NE38 8QB
England

These financial statements were authorised for issue by the Board on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 30 June 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Harrison Handmade Ltd

(Registration number: 10053487)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 9 February 2024 and signed on its behalf by:
 

.........................................
Mr Paul Harrison
Director