HARRISON AT THE HELM LIMITED

Company Registration Number:
08357427 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HARRISON AT THE HELM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARRISON AT THE HELM LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 61
Loughborough Road
Quorn
Leics
LE12 8DU
Company Registration Number: 08357427 (England and Wales)

HARRISON AT THE HELM LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 137,332 114,494
Cost of Materials ( 1,515 ) ( 1,864 )
Staff Costs ( 15,579 ) ( 7,237 )
Other charges ( 62,512 ) ( 45,260 )
Tax on Profit ( 12,972 ) ( 11,968 )
Profit or (Loss) for Period 44,754 48,165

HARRISON AT THE HELM LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 64,500 58,986
Creditors: amounts falling due within one year: ( 49,116 ) ( 49,854 )
Net current assets (liabilities): 15,384 9,132
Total assets less current liabilities: 15,384 9,132
Total net assets (liabilities): 15,384 9,132
Capital and reserves: 15,384 9,132

HARRISON AT THE HELM LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Cherine Harrison
Status: Director

The notes form part of these financial statements

HARRISON AT THE HELM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

HARRISON AT THE HELM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No