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Harrisons Lettings & Management Ltd

Unaudited Financial Accounts

for the Year Ended 30 November 2023


Registration number: 11686808

 

Harrisons Lettings & Management Ltd

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Harrisons Lettings & Management Ltd

Company Information

Directors

C M M Hibbert

E M Hibbert

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Harrisons Lettings & Management Ltd

(Registration number: 11686808)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

226,665

210,824

Current assets

216,814

13,923

Prepayments and accrued income

3,000

3,000

Creditors: Amounts falling due within one year

(166,122)

(129,851)

Net current assets/(liabilities)

53,692

(112,928)

Total assets less current liabilities

280,357

97,896

Creditors: Amounts falling due after more than one year

(79,277)

(31,107)

Accruals and deferred income

(3,700)

(3,700)

 

197,380

63,089

Total capital and reserves

197,380

63,089



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2022 - 13).

3

Related party transactions

The directors have a joint loan account with the company which was overdrawn by £52,032 at the year end (2022 - in credit). Advances of £105,395 and repayments of £47,795 were made in the year. The maximum this loan was overdrawn in the year was £52,032 (2022 - Nil). No interest has been charged on this loan which is repayable on demand.

4

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,300 (2022 - £Nil).

Amounts disclosed in the balance sheet

Included in the balance sheet are employer pension contributions paid after date of £492 (2022 - £Nil).

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 Lettings & Management Ltd

(Registration number: 11686808)
Balance Sheet as at 30 November 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
C M M Hibbert
Director