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Company Registration No. 08357894 (England and Wales)
M.J. HARRIMAN LIMITED Unaudited accounts for the year ended 31 January 2024
M.J. HARRIMAN LIMITED Unaudited accounts Contents
Page
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M.J. HARRIMAN LIMITED Company Information for the year ended 31 January 2024
Director
Mr Mark John Harriman
Company Number
08357894 (England and Wales)
Registered Office
12 Harvester Lane Doncaster South Yorkshire DN2 4FB United Kingdom
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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M.J. HARRIMAN LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
970 
Current assets
Debtors
79 
10,967 
Cash at bank and in hand
53,447 
62,435 
53,526 
73,402 
Creditors: amounts falling due within one year
(10,549)
(27,156)
Net current assets
42,977 
46,246 
Net assets
42,978 
47,216 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,976 
47,214 
Shareholders' funds
42,978 
47,216 
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 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 and authorised for issue on 21 October 2024 and were signed on its behalf by
Mr Mark John Harriman Director Company Registration No. 08357894
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M.J. HARRIMAN LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
M.J. HARRIMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08357894. The registered office is 12 Harvester Lane, Doncaster, South Yorkshire, DN2 4FB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,306 
At 31 January 2024
4,306 
Depreciation
At 1 February 2023
3,336 
Charge for the year
969 
At 31 January 2024
4,305 
Net book value
At 31 January 2024
1 
At 31 January 2023
970 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
79 
- 
Trade debtors
- 
10,967 
79 
10,967 
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M.J. HARRIMAN LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
7,124 
Taxes and social security
8,827 
19,370 
Loans from directors
1,722 
662 
10,549 
27,156 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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