DAMIAN HARRISON LTD

Company Registration Number:
12082832 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DAMIAN HARRISON LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

DAMIAN HARRISON LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 71,000 71,000
Tangible assets: 4 35,798 44,439
Total fixed assets: 106,798 115,439
Current assets
Stocks: 14,844 23,750
Debtors:   70,408 98,854
Cash at bank and in hand: 55,794 32,013
Total current assets: 141,046 154,617
Creditors: amounts falling due within one year:   (101,118) (169,836)
Net current assets (liabilities): 39,928 (15,219)
Total assets less current liabilities: 146,726 100,220
Total net assets (liabilities): 146,726 100,220
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 146,725 100,219
Shareholders funds: 146,726 100,220

The notes form part of these financial statements

DAMIAN HARRISON LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: D Harrison
Status: Director

The notes form part of these financial statements

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 71,000
At 31 July 2024 71,000
Net book value
At 31 July 2024 71,000
At 31 July 2023 71,000

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 109,559
Additions 2,218
At 31 July 2024 111,777
Depreciation
At 01 August 2023 65,120
Charge for year 10,859
At 31 July 2024 75,979
Net book value
At 31 July 2024 35,798
At 31 July 2023 44,439