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Logo On Report
Registered Number: 06031872
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

HARRISON ENGINEERING LIMITED

Directors Glen Harrison
Claire Harrison
Registered Number 06031872
Registered Office 10 Walnut Tree Meadow
Stonham Aspal
Stowmarket
IP14 6DF
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2023   2022
    £ £   £ £
Fixed assets   27,568      36,758 
Current assets 56,209      60,039   
Creditors: amount falling due within one year (17,316)     (21,133)  
Net current assets   38,893      38,906 
Total assets less current liabilities   66,461      75,664 
Net assets   66,461      75,664 
 

         
Capital and reserves   66,461      75,664 
 
NOTES TO THE ACCOUNTS

General Information
Harrison Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 06031872, registration address 10 Walnut Tree Meadow, Stonham Aspal, Stowmarket, IP14 6DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 103,839    103,839 
Additions  
Disposals  
At 31 December 2023 103,839    103,839 
Depreciation
At 01 January 2023 67,081    67,081 
Charge for year 9,190    9,190 
On disposals  
At 31 December 2023 76,271    76,271 
Net book values
Closing balance as at 31 December 2023 27,568    27,568 
Opening balance as at 01 January 2023 36,758    36,758 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
Glen Harrison(2,474)(679)


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


--------------------------------
Glen Harrison
Director
2