Registered number
10280641
Harrison Wood Consultancy Ltd
Filleted Accounts
31 July 2024
Harrison Wood Consultancy Ltd
Registered number: 10280641
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets - 436
Current assets 4,409 8,139
Prepayments and accrued income - 370
4,409 8,509
Creditors: amounts falling due within one year (3,155) (6,170)
Net current assets 1,254 2,339
Total assets less current liabilities 1,254 2,775
Accruals and deferred income (1,884) (1,812)
Net (liabilities)/assets (630) 963
Capital and reserves (630) 963
The average number of employees during the year was 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Old Farm Close, Bronington, Whitchurch, Wrecsam, Wales, SY13 3ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Levie
Director
Approved by the board on 23 August 2024
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