4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04662363 2023-04-01 2024-03-31 04662363 2024-03-31 04662363 2023-03-31 04662363 2022-04-01 2023-03-31 04662363 2023-03-31 04662363 2022-03-31 04662363 bus:Director1 2023-04-01 2024-03-31 04662363 core:WithinOneYear 2024-03-31 04662363 core:WithinOneYear 2023-03-31 04662363 bus:Micro-entities 2023-04-01 2024-03-31 04662363 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04662363 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04662363 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04662363 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04662363
Harrisons of Burwell Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Harrisons of Burwell Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
224,726
207,142
---------
---------
Current assets
537,778
461,201
Prepayments and accrued income
2,841
2,609
---------
---------
540,619
463,810
Creditors: amounts falling due within one year
96,951
95,348
---------
---------
Net current assets
443,668
368,462
---------
---------
Total assets less current liabilities
668,394
575,604
Accruals and deferred income
2,850
2,695
---------
---------
665,544
572,909
---------
---------
Capital and reserves
665,544
572,909
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr N E Harrison
Director
Company registration number: 04662363
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Clarence House, 7 Ness Road, Burwell, Cambridge, Cambridgeshire, CB25 0AA.