Company Registration No. 11671106 (England and Wales)
Harrison Quality Homes Ltd
Unaudited accounts
for the year ended 31 March 2024
Harrison Quality Homes Ltd
Unaudited accounts
Contents
Harrison Quality Homes Ltd
Company Information
for the year ended 31 March 2024
Directors
Dean Harrison
Jennifer Harrison
Company Number
11671106 (England and Wales)
Registered Office
JSM Partners, Brightfield Business Hub
Bakewell Road, Orton Southgate
Peterborough
Cambridgeshire
PE2 6XU
United Kingdom
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
Harrison Quality Homes Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
364,465
358,699
Cash at bank and in hand
167
25,805
Creditors: amounts falling due within one year
(97,052)
(89,739)
Net current liabilities
(96,885)
(63,934)
Total assets less current liabilities
267,580
294,765
Creditors: amounts falling due after more than one year
(351,745)
(351,754)
Net liabilities
(84,165)
(56,989)
Called up share capital
2
2
Profit and loss account
(84,167)
(56,991)
Shareholders' funds
(84,165)
(56,989)
For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by
Dean Harrison
Director
Company Registration No. 11671106
Harrison Quality Homes Ltd
Notes to the Accounts
for the year ended 31 March 2024
Harrison Quality Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11671106. The registered office is JSM Partners, Brightfield Business Hub, Bakewell Road, Orton Southgate, Peterborough, Cambridgeshire, PE2 6XU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
355,390
5,503
550
361,443
Additions
(23)
8,577
-
8,554
At 31 March 2024
355,367
14,080
-
369,447
At 1 April 2023
-
2,194
550
2,744
Charge for the year
-
2,788
-
2,788
On disposals
-
-
(550)
(550)
At 31 March 2024
-
4,982
-
4,982
At 31 March 2024
355,367
9,098
-
364,465
At 31 March 2023
355,390
3,309
-
358,699
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
97,052
89,739
Harrison Quality Homes Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
351,745
351,754
During the year loans totalling £97,052 were received from the directors. These remain outstanding at the year end and are interest bearing and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).