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REGISTERED NUMBER: 10876750 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Harrisonlumax Ltd

Harrisonlumax Ltd (by shares) (Registered number: 10876750)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2


Harrisonlumax Ltd (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: H Dickinson





REGISTERED OFFICE: St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN





REGISTERED NUMBER: 10876750 (England and Wales)





ACCOUNTANTS: Clay GBP Ltd
St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

Harrisonlumax Ltd (by shares) (Registered number: 10876750)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 616 289

CURRENT ASSETS 799,464 470,729

CREDITORS
Amounts falling due within one year (164,162 ) (128,575 )
NET CURRENT ASSETS 635,302 342,154
TOTAL ASSETS LESS CURRENT LIABILITIES 635,918 342,443

CAPITAL AND RESERVES 635,918 342,443

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





H Dickinson - Director