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Company Registration No. 11864165 (England and Wales)
HARRISON MORTGAGE AND FINANCIAL SERVICES LTD Unaudited accounts for the year ended 31 March 2024
HARRISON MORTGAGE AND FINANCIAL SERVICES LTD Unaudited accounts Contents
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HARRISON MORTGAGE AND FINANCIAL SERVICES LTD Company Information for the year ended 31 March 2024
Director
M Harrison
Company Number
11864165 (England and Wales)
Registered Office
2 Cressland Cottages Cranbrook Road Frittenden Cranbrook Kent TN17 2BL
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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HARRISON MORTGAGE AND FINANCIAL SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,448 
12,214 
Cash at bank and in hand
365 
287 
17,813 
12,501 
Creditors: amounts falling due within one year
(6,535)
(769)
Net current assets
11,278 
11,732 
Total assets less current liabilities
11,278 
11,732 
Creditors: amounts falling due after more than one year
(6,003)
(6,489)
Net assets
5,275 
5,243 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
275 
243 
Shareholders' funds
5,275 
5,243 
For the year ending 31 March 2024 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 20 August 2024 and were signed on its behalf by
M Harrison Director Company Registration No. 11864165
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HARRISON MORTGAGE AND FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HARRISON MORTGAGE AND FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11864165. The registered office is 2 Cressland Cottages Cranbrook Road, Frittenden, Cranbrook, Kent, TN17 2BL.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,448 
12,214 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,523 
409 
Accruals
1,012 
360 
6,535 
769 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,003 
6,489 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000 
5,000 
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HARRISON MORTGAGE AND FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Harrison
Director's Loan Account
12,214 
(9,375)
(10,206)
13,045 
12,214 
(9,375)
(10,206)
13,045 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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