HARRISON SALMON ASSOCIATES LIMITED

Company Registration Number:
09258076 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HARRISON SALMON ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

HARRISON SALMON ASSOCIATES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,116 4,301
Total fixed assets: 4,116 4,301
Current assets
Stocks: 36,401 36,485
Debtors:   291,332 268,113
Cash at bank and in hand: 15,008 29,612
Total current assets: 342,741 334,210
Creditors: amounts falling due within one year:   (226,654) (219,587)
Net current assets (liabilities): 116,087 114,623
Total assets less current liabilities: 120,203 118,924
Creditors: amounts falling due after more than one year:   (36,780) (42,220)
Total net assets (liabilities): 83,423 76,704
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 83,123 76,404
Shareholders funds: 83,423 76,704

The notes form part of these financial statements

HARRISON SALMON ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 November 2024
and signed on behalf of the board by:

Name: K Mumford
Status: Director

The notes form part of these financial statements

HARRISON SALMON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARRISON SALMON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 6 7

HARRISON SALMON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 26,542
Additions 3,407
Disposals (10,315)
At 30 November 2023 19,634
Depreciation
At 01 December 2022 22,241
Charge for year 1,672
On disposals (8,395)
At 30 November 2023 15,518
Net book value
At 30 November 2023 4,116
At 30 November 2022 4,301