Harrisons Estate Agents Bolton Ltd
for the
Year Ended 30 November 2023
Registration number:
Harrisons Estate Agents Bolton Ltd
Company Information
Director |
C M M Hibbert |
Registered office |
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Accountants |
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Harrisons Estate Agents Bolton Ltd
(Registration number: 09253939)
Balance Sheet as at 30 November 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Total capital and reserves |
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Notes to the Financial Accounts
General information |
The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
The director has a loan with the company which was overdrawn at the start of the year by £69,524 and by £612 at the year end. The maximum amount the loan was overdrawn in the year was £88,015 (2022 - £139,875) and interest at a commercial rate has been charged by the company. During the year total advances of £79,569 were made to the director and total credits of £148,482 were received from him. The loan is repayable on demand.
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £12,870 (2022 - £25,740). The NatWest Bank plc holds a debenture dated 23 January 2018, giving a fixed and floating charge over all the company's assets as security over any amounts due to them in relation to the loan expended to the company.
Included in the balance sheet are employer pension contributions paid after date of £Nil (2022 - £613).
These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Harrisons Estate Agents Bolton Ltd
(Registration number: 09253939)
Balance Sheet as at 30 November 2023
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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