HARRISON FORK TRUCKS LIMITED

Company Registration Number:
06638128 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HARRISON FORK TRUCKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

HARRISON FORK TRUCKS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1,558 2,658
Tangible assets: 4 334,619 324,707
Total fixed assets: 336,177 327,365
Current assets
Stocks: 246,858 278,834
Debtors:   132,154 78,595
Cash at bank and in hand: 123,066 11,646
Total current assets: 502,078 369,075
Creditors: amounts falling due within one year:   (323,845) (255,769)
Net current assets (liabilities): 178,233 113,306
Total assets less current liabilities: 514,410 440,671
Creditors: amounts falling due after more than one year:   (150,462) (168,894)
Provision for liabilities: (31,066) (20,955)
Total net assets (liabilities): 332,882 250,822
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 332,782 250,722
Shareholders funds: 332,882 250,822

The notes form part of these financial statements

HARRISON FORK TRUCKS LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2024
and signed on behalf of the board by:

Name: Dennis Harrison
Status: Director

The notes form part of these financial statements

HARRISON FORK TRUCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARRISON FORK TRUCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

HARRISON FORK TRUCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 11,000
At 30 November 2023 11,000
Amortisation
At 01 December 2022 8,342
Charge for year 1,100
At 30 November 2023 9,442
Net book value
At 30 November 2023 1,558
At 30 November 2022 2,658

HARRISON FORK TRUCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 584,155
Additions 63,847
Disposals (32,826)
At 30 November 2023 615,176
Depreciation
At 01 December 2022 259,448
Charge for year 50,373
On disposals (29,264)
At 30 November 2023 280,557
Net book value
At 30 November 2023 334,619
At 30 November 2022 324,707