30 November 2022 false No description of principal activity Taxfiler 2024.5 13715650business:PrivateLimitedCompanyLtd2022-11-302023-11-29 137156502022-11-29 137156502022-11-302023-11-29 13715650business:AuditExempt-NoAccountantsReport2022-11-302023-11-29 13715650business:FilletedAccounts2022-11-302023-11-29 137156502023-11-29 137156502022-11-29 13715650core:WithinOneYear2023-11-29 13715650core:WithinOneYear2022-11-29 13715650core:AfterOneYear2023-11-29 13715650core:AfterOneYear2022-11-29 13715650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-29 13715650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-29 13715650core:PreviouslyStatedAmount2023-11-29 13715650core:PreviouslyStatedAmount2022-11-29 13715650business:SmallEntities2022-11-302023-11-29 13715650business:Director12022-11-302023-11-29 13715650countries:EnglandWales2022-11-302023-11-29 13715650business:RegisteredOffice2022-11-302023-11-29 13715650core:LandBuildings2022-11-302023-11-29 13715650core:LandBuildings2022-11-29 13715650core:LandBuildings2023-11-29 137156502021-11-012022-11-29 iso4217:GBP xbrli:pure
Harrison Property And Investments Ltd Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
325,000 
117,925 
Current assets
Cash at bank and in hand
32,343 
91,988 
Creditors: amounts falling due within one year
2,258 
- 
Net current assets
34,601 
91,988 
Total assets less current liabilities
359,601 
209,913 
Creditors: amounts falling due after more than one year
(428,550)
(333,019)
Net liabilities
(68,949)
(123,106)
Capital and reserves
Profit and loss account
(68,949)
(123,106)
Shareholders' funds
(68,949)
(123,106)
For the year ending 29 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Mr Lloyd Harrison Director Company Registration No. 13715650
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Harrison Property And Investments Ltd Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
Harrison Property And Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13715650. The registered office is 40 Gatekeeper Close, Great Park, Newcastle Upon Tyne, NE13 9EH, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
325000
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 30 November 2022
117,925 
Additions
95,825 
Revaluations
111,250 
At 29 November 2023
325,000 
Depreciation
At 29 November 2023
- 
Net book value
At 29 November 2023
325,000 
At 29 November 2022
117,925 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(2,258)
- 
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Harrison Property And Investments Ltd Notes to the Accounts for the year ended 29 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
213,750 
88,444 
Other creditors
214,800 
214,800 
Loans from directors
- 
29,775 
428,550 
333,019 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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