Company Registration No. 05255493 (England and Wales)
HARRISON PROJECTS LTD
Unaudited accounts
for the year ended 31 March 2024
HARRISON PROJECTS LTD
Unaudited accounts
Contents
HARRISON PROJECTS LTD
Company Information
for the year ended 31 March 2024
Directors
Nicole M Harrison
Neil R Harrison
Company Number
05255493 (England and Wales)
Registered Office
27 KEYTES LANE
BARFORD
CV35 8EP
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
HARRISON PROJECTS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
385,637
387,968
Cash at bank and in hand
29,823
88,052
Creditors: amounts falling due within one year
(54,407)
(33,331)
Net current assets
57,051
75,719
Total assets less current liabilities
442,688
463,687
Creditors: amounts falling due after more than one year
(100,733)
(133,349)
Net assets
341,955
330,338
Called up share capital
2
2
Profit and loss account
341,953
330,336
Shareholders' funds
341,955
330,338
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 12 November 2024 and were signed on its behalf by
Nicole M Harrison
Director
Company Registration No. 05255493
HARRISON PROJECTS LTD
Notes to the Accounts
for the year ended 31 March 2024
HARRISON PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 05255493. The registered office is 27 KEYTES LANE, BARFORD, CV35 8EP.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
385,991
-
11,200
397,191
At 31 March 2024
385,991
1,215
11,200
398,406
At 1 April 2023
2,748
-
6,475
9,223
Charge for the year
2,061
304
1,181
3,546
At 31 March 2024
4,809
304
7,656
12,769
At 31 March 2024
381,182
911
3,544
385,637
At 31 March 2023
383,243
-
4,725
387,968
HARRISON PROJECTS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
75,635
14,942
Accrued income and prepayments
6,000
6,000
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,008
10,100
Taxes and social security
9,370
12,569
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
100,733
133,349
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% interest, on demand
56
26,437
26,520
(27)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).