Registered Number 04490968

J A HARRISON FENCING CONTRACTOR LIMITED

Micro-entity Accounts

31 July 2023

J A HARRISON FENCING CONTRACTOR LIMITED Registered Number 04490968

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
15,236
18,130
Current Assets
44,725
43,926
Prepayments and accrued income
1,266
1,204
Creditors: amounts falling due within one year
(11,166)
(6,565)
Net current assets (liabilities)
34,825
38,565
Total assets less current liabilities
50,061
56,695
Accruals and deferred income
(2,065)
(1,348)
Total net assets (liabilities)
47,996
55,347
Capital and reserves
47,996
55,347
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2024

And signed on their behalf by:
Mr J A Harrison, Director

Footnotes:

J A HARRISON FENCING CONTRACTOR LIMITED Registered Number 04490968

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2