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REGISTERED NUMBER: 06186001 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

PATRICK HARRISON LIMITED

PATRICK HARRISON LIMITED (REGISTERED NUMBER: 06186001)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

PATRICK HARRISON LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: PJ Harrison
Mrs M Harrison





SECRETARY: Mrs M Harrison





REGISTERED OFFICE: 109 Elderfield Road
Lower Clapton
London
E5 0LE





REGISTERED NUMBER: 06186001 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

PATRICK HARRISON LIMITED (REGISTERED NUMBER: 06186001)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,906 4,757

CURRENT ASSETS
Debtors 5 5,890 14,246
Cash at bank 29,560 21,359
35,450 35,605
CREDITORS
Amounts falling due within one year 6 14,653 15,754
NET CURRENT ASSETS 20,797 19,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,703

24,608

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 15,703 14,608
SHAREHOLDERS' FUNDS 25,703 24,608

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 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 8 September 2024 and were signed on its behalf by:



PJ Harrison - Director


PATRICK HARRISON LIMITED (REGISTERED NUMBER: 06186001)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Patrick Harrison 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.
Equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023 51,384
Additions 2,719
At 31 March 2024 54,103
DEPRECIATION
At 1 April 2023 46,627
Charge for year 2,570
At 31 March 2024 49,197
NET BOOK VALUE
At 31 March 2024 4,906
At 31 March 2023 4,757

PATRICK HARRISON LIMITED (REGISTERED NUMBER: 06186001)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,842 12,548
Other debtors 2,048 1,698
5,890 14,246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,716 3,553
Taxation and social security 7,420 10,069
Other creditors 2,517 2,132
14,653 15,754

PATRICK HARRISON LIMITED

Report of the Accountants to the Directors of
Patrick Harrison Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................