Harrisons Lettings & Management Ltd
for the
Year Ended 30 November 2023
Registration number:
Harrisons Lettings & Management Ltd
Company Information
Directors |
C M M Hibbert E M Hibbert |
Registered office |
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Accountants |
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Harrisons Lettings & Management Ltd
(Registration number: 11686808)
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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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
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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 directors) during the year, was
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.
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 £
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:
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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
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