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COMPANY REGISTRATION NUMBER: 11780343
Harrison Homes & Lettings Limited
Filleted Unaudited Financial Statements
31 May 2023
Harrison Homes & Lettings Limited
Balance Sheet
31 May 2023
2023
2022
£
£
Fixed assets
530,000
530,000
---------
---------
Current assets
2,277
1,874
Creditors: amounts falling due within one year
97,351
93,322
---------
---------
Net current liabilities
( 95,074)
( 91,448)
---------
---------
Total assets less current liabilities
434,926
438,552
Creditors: amounts falling due after more than one year
266,699
275,327
Provisions for liabilities
30,823
30,823
Accruals and deferred income
1,440
1,032
---------
---------
135,964
131,370
---------
---------
Capital and reserves
135,964
131,370
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
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 .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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:
Mr C Harrison
Mrs S Harrison
Director
Director
Company registration number: 11780343
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6 Cromwell Street, Widnes, WA8 0QQ.