2022-11-01 05259350 2023-10-31 05259350 2022-11-01 2023-10-31 05259350 2022-10-31 05259350 2021-11-01 2022-10-31 05259350 uk-core:WithinOneYear 2022-10-31 05259350 uk-core:WithinOneYear 2023-10-31 05259350 uk-core:AfterOneYear 2022-10-31 05259350 uk-core:AfterOneYear 2023-10-31 05259350 uk-core:ShareCapital 2023-10-31 05259350 uk-core:ShareCapital 2022-10-31 05259350 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 05259350 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 05259350 uk-bus:Director1 2022-11-01 2023-10-31 05259350 uk-bus:Director2 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 05259350 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05259350 uk-bus:FRS102 2022-11-01 2023-10-31 05259350 uk-bus:FullAccounts 2022-11-01 2023-10-31 05259350 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
HARRISON & WILDON DEVELOPMENTS LIMITED
Registered Number:05259350
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
05259350
As at 31 October 2023
HARRISON & WILDON DEVELOPMENTS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
926,239
926,239
2
926,239
926,239
Current assets
Trade and other receivables
-
2,700
3
97,163
Cash and cash equivalents
69,783
72,483
97,163
Trade and other payables: amounts falling due within one
year
(666,547)
(554,815)
4
(569,384)
(482,332)
Net current liabilities
Total assets less current liabilities
443,907
356,855
Trade and other payables: amounts falling due after more
than one year
(192,500)
(292,182)
5
151,725
Net assets
164,355
Capital and reserves
Called up share capital
3
3
Retained earnings
151,722
164,352
151,725
164,355
Shareholders' funds
For the year ended 31 October 2023 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NIGEL HARRISON Director
O HARRISON Director
These financial statements were approved and authorised for issue by the Board on 08 February 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 October 2023
HARRISON & WILDON DEVELOPMENTS LIMITED
Notes to the Financial Statements
Statutory Information
HARRISON & WILDON DEVELOPMENTS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 05259350.
Registered address:
21 FULLERS FIELD
SWAN LANE
WESTERFIELD
IPSWICH
IP6 9AX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Debtors include amounts recoverable on long term contracts which are stated at the net sales value of the work done after provision for contingencies and any anticipated future losses on contracts, less amounts received as progress payments on account. Any excess progress payments are included in creditors as payments on account.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 November 2022
926,239
At 31 October 2023
926,239
At 31 October 2023
Net book value
926,239
At 31 October 2022
926,239
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4
For the year ended 31 October 2023
HARRISON & WILDON DEVELOPMENTS LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
2,700
-
The debtors above include the following amounts falling due after more than one year:
Other debtors
2,700
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
553,375
603,375
Taxation and social security
-
4,917
Other creditors
1,440
58,254
554,815
666,547
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
292,182
192,500
6. Average number of persons employed
During the year the average number of employees was 0
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