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Company Registration No. 09107199 (England and Wales)
L J Harrison Electrical Limited Unaudited accounts for the year ended 30 June 2022
L J Harrison Electrical Limited Unaudited accounts Contents
Page
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L J Harrison Electrical Limited Company Information for the year ended 30 June 2022
Director
L Harrison
Company Number
09107199 (England and Wales)
Registered Office
46 Priors Grange High Pittington Durham County Durham DH6 1DB England
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L J Harrison Electrical Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,586 
11,448 
Current assets
Debtors
17,331 
16,949 
Cash at bank and in hand
1,186 
15,343 
18,517 
32,292 
Creditors: amounts falling due within one year
(36,671)
(37,815)
Net current liabilities
(18,154)
(5,523)
Total assets less current liabilities
(9,568)
5,925 
Creditors: amounts falling due after more than one year
(5,833)
(5,824)
Net (liabilities)/assets
(15,401)
101 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,501)
1 
Shareholders' funds
(15,401)
101 
For the year ending 30 June 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
L Harrison Director Company Registration No. 09107199
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L J Harrison Electrical Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
L J Harrison Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 09107199. The registered office is 46 Priors Grange, High Pittington, Durham, County Durham, DH6 1DB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
6,585 
13,995 
20,580 
At 30 June 2022
6,585 
13,995 
20,580 
Depreciation
At 1 July 2021
5,634 
3,498 
9,132 
Charge for the year
238 
2,624 
2,862 
At 30 June 2022
5,872 
6,122 
11,994 
Net book value
At 30 June 2022
713 
7,873 
8,586 
At 30 June 2021
951 
10,497 
11,448 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
17,331 
16,949 
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L J Harrison Electrical Limited Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,750 
- 
VAT
28,703 
30,009 
Obligations under finance leases and hire purchase contracts
2,062 
- 
Trade creditors
4,156 
4,202 
Taxes and social security
- 
3,604 
36,671 
37,815 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
5,833 
- 
Obligations under finance leases and hire purchase contracts
- 
5,824 
5,833 
5,824 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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