Registered number
07412094
HARRISON LETTINGS & MANAGEMENT LIMITED
Filleted Accounts
30 November 2023
HARRISON LETTINGS & MANAGEMENT LIMITED
Registered number: 07412094
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 31,709 36,324
Creditors: amounts falling due within one year 3 3,709 (23,818)
Net current assets 35,418 12,506
Net assets 35,418 12,506
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,318 12,406
Shareholder's funds 35,418 12,506
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Denham
Director
Approved by the board on 23 August 2024
HARRISON LETTINGS & MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 3 years
Computer and website over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 25,186 22,042
Other creditors (28,895) 1,776
(3,709) 23,818
4 Other information
HARRISON LETTINGS & MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
10 Bolton Street
Bury
Lancs
BL9 0LQ
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