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REGISTERED NUMBER: 04963475 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Keith Harrison Electrical Limited

Keith Harrison Electrical Limited (Registered number: 04963475)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Keith Harrison Electrical Limited (Registered number: 04963475)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 32,837 41,239

CURRENT ASSETS 88,590 83,248

CREDITORS
Amounts falling due within one year (112,377 ) (102,772 )
NET CURRENT LIABILITIES (23,787 ) (19,524 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,050

21,715

CREDITORS
Amounts falling due after more than one year 8,639 20,207
NET ASSETS 411 1,508

CAPITAL AND RESERVES 411 1,508

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Keith Harrison Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04963475

Registered office: Office one unit 10A
Marcliffe Industrial Estate
Macclesfield Road
Hazel Grove
Greater Manchester
SK7 5EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 9 ) .

Keith Harrison Electrical Limited (Registered number: 04963475)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
R H Wilson and Mrs H Wilson
Balance outstanding at start of year 12,648 9,579
Amounts advanced 45,667 46,569
Amounts repaid (52,500 ) (43,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,815 12,648

The above advances have interest charged at the relevant official rate of interest and are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





R H Wilson - Director