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REGISTERED NUMBER: 11704027 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

HARRISONS BUILDING SERVICES LIMITED

HARRISONS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11704027)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARRISONS BUILDING SERVICES LIMITED

COMPANY INFORMATION
for the year ended 30 November 2023







DIRECTORS: P Harrison
S C O'Neill





SECRETARY:





REGISTERED OFFICE: Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS





REGISTERED NUMBER: 11704027 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

HARRISONS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11704027)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 10,000 1,965

CURRENT ASSETS
Debtors 5 610,601 24,784
Cash at bank and in hand 109,030 4,290
719,631 29,074
CREDITORS
Amounts falling due within one year 6 (613,901 ) (26,637 )
NET CURRENT ASSETS 105,730 2,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,730

4,402

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 115,580 4,252
SHAREHOLDERS' FUNDS 115,730 4,402

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.

HARRISONS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11704027)

BALANCE SHEET - continued
30 November 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





P Harrison - Director


HARRISONS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11704027)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Harrisons Building Services 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 1 ) .

HARRISONS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11704027)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 2,050
Additions 10,000
Disposals (2,050 )
At 30 November 2023 10,000
DEPRECIATION
At 1 December 2022 85
Eliminated on disposal (85 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 10,000
At 30 November 2022 1,965

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts recoverable on contracts 15,136 24,373
Other debtors 47,216 100
VAT 67,224 -
Accrued income 464,365 -
Prepayments 16,660 311
610,601 24,784

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 302,731 -
Tax 36,193 1,063
Social security and other taxes 61,319 2,643
Other creditors 135,622 -
Directors' current accounts 19,646 21,936
Accrued expenses 58,390 995
613,901 26,637

7. ULTIMATE CONTROLLING PARTY

The controlling party and the ultimate controlling party are not known.