1 February 2023 false No description of principal activity Taxfiler 2024.5 13883550business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138835502023-01-31 138835502023-02-012024-01-31 13883550business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13883550business:FilletedAccounts2023-02-012024-01-31 138835502024-01-31 13883550business:Director12023-02-012024-01-31 13883550business:RegisteredOffice2023-02-012024-01-31 138835502023-01-31 13883550core:WithinOneYear2024-01-31 13883550core:WithinOneYear2023-01-31 13883550core:AfterOneYear2024-01-31 13883550core:AfterOneYear2023-01-31 13883550countries:EnglandWales2023-02-012024-01-31 138835502022-02-012023-01-31 13883550business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13883550 (England and Wales)
Harrison Detailing Limited Unaudited accounts for the year ended 31 January 2024
Harrison Detailing Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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Harrison Detailing Limited Company Information for the year ended 31 January 2024
Director
Harrison William
Company Number
13883550 (England and Wales)
Registered Office
Parkview Kingscote Tetbury GL8 8XZ England
Accountants
Paulleys Taxation Ltd 3 Merrivale Road Hilsea Portsmouth Hampshire PO2 0TJ
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Harrison Detailing Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
8,980 
12,134 
Current assets
1,557 
1,773 
Creditors: amounts falling due within one year
(84)
(5,099)
Net current assets/(liabilities)
1,473 
(3,326)
Total assets less current liabilities
10,453 
8,809 
Creditors: amounts falling due after more than one year
(15,741)
(19,241)
Accruals and deferred income
(300)
(300)
Net liabilities
(5,588)
(10,732)
Capital and reserves
(5,588)
(10,732)
NOTES TO THE ACCOUNTS
1 Statutory information
Harrison Detailing Limited is a private company, limited by shares, registered in England and Wales, registration number 13883550. The registered office is Parkview, Kingscote, Tetbury, GL8 8XZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 6 August 2024
Harrison William Director Company Registration No. 13883550
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