IRIS Accounts Production v24.2.0.383 00432995 director 1.6.23 31.5.24 31.5.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh004329952023-05-31004329952024-05-31004329952023-06-012024-05-31004329952022-05-31004329952022-06-012023-05-31004329952023-05-3100432995ns15:EnglandWales2023-06-012024-05-3100432995ns14:PoundSterling2023-06-012024-05-3100432995ns10:Director12023-06-012024-05-3100432995ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3100432995ns10:SmallEntities2023-06-012024-05-3100432995ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3100432995ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3100432995ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3100432995ns10:FullAccounts2023-06-012024-05-3100432995ns10:CompanySecretary12023-06-012024-05-3100432995ns10:RegisteredOffice2023-06-012024-05-3100432995ns5:CurrentFinancialInstruments2024-05-3100432995ns5:CurrentFinancialInstruments2023-05-3100432995ns5:ShareCapital2024-05-3100432995ns5:ShareCapital2023-05-3100432995ns5:CapitalRedemptionReserve2024-05-3100432995ns5:CapitalRedemptionReserve2023-05-3100432995ns5:RetainedEarningsAccumulatedLosses2024-05-3100432995ns5:RetainedEarningsAccumulatedLosses2023-05-3100432995ns5:CostValuation2023-05-31
REGISTERED NUMBER: 00432995 (England and Wales)















A. V. HARRISON (TRANSPORT) LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2024






A. V. HARRISON (TRANSPORT) LIMITED (REGISTERED NUMBER: 00432995)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A. V. HARRISON (TRANSPORT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: Mrs C M Newbould



SECRETARY: Mrs C M Newbould



REGISTERED OFFICE: Manor House Farm
Finingley
Doncaster
South Yorkshire
DN9 3BS



REGISTERED NUMBER: 00432995 (England and Wales)



ACCOUNTANTS: W H Prior
Chartered Certified Accountants
Railway Court
Off Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB



BANKERS: Metro Bank
One Southampton Row
London
WC1B 5HA

A. V. HARRISON (TRANSPORT) LIMITED (REGISTERED NUMBER: 00432995)

BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 5 7,995 7,995

CURRENT ASSETS
Cash at bank 65,297 74,495

CREDITORS
Amounts falling due within one year 6 1,105 708
NET CURRENT ASSETS 64,192 73,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,187

81,782

CAPITAL AND RESERVES
Called up share capital 3,150 3,150
Capital redemption reserve 3,033 3,033
Retained earnings 66,004 75,599
SHAREHOLDERS' FUNDS 72,187 81,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th August 2024 and were signed by:





Mrs C M Newbould - Director


A. V. HARRISON (TRANSPORT) LIMITED (REGISTERED NUMBER: 00432995)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024


1. STATUTORY INFORMATION

A. V. Harrison (Transport) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st June 2023
and 31st May 2024 7,995
NET BOOK VALUE
At 31st May 2024 7,995
At 31st May 2023 7,995

A. V. HARRISON (TRANSPORT) LIMITED (REGISTERED NUMBER: 00432995)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 8
Other creditors 1,105 700
1,105 708