1 April 2023 false No description of principal activity Taxfiler 2024.6 10141975business:PrivateLimitedCompanyLtd2023-04-012024-03-31 101419752023-03-31 101419752023-04-012024-03-31 10141975business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10141975business:FilletedAccounts2023-04-012024-03-31 101419752024-03-31 101419752023-03-31 10141975core:WithinOneYear2024-03-31 10141975core:WithinOneYear2023-03-31 10141975core:AfterOneYear2024-03-31 10141975core:AfterOneYear2023-03-31 10141975countries:EnglandWales2023-04-012024-03-31 10141975business:RegisteredOffice2023-04-012024-03-31 101419752022-04-012023-03-31 10141975business:Micro-entities2023-04-012024-03-31 10141975business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10141975 (England and Wales)
HARRISON GAS LTD Unaudited accounts for the year ended 31 March 2024
HARRISON GAS LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
5,308 
4,997 
Current assets
24,118 
29,582 
Prepayments and accrued income
165 
637 
Creditors: amounts falling due within one year
(10,199)
(13,965)
Net current assets
14,084 
16,254 
Total assets less current liabilities
19,392 
21,251 
Creditors: amounts falling due after more than one year
(12,971)
(15,287)
Provisions for liabilities
- 
(4,313)
Accruals and deferred income
(6,225)
(1,650)
Net assets
196 
1 
Capital and reserves
196 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
HARRISON GAS LTD is a private company, limited by shares, registered in England and Wales, registration number 10141975. The registered office is 4 Beech Road, BOSTON SPA, West Yorkshire, LS23 6NL.
2 Director's advances, credit and guarantees
At 31/03/2024 the director owed the company £17,120. Interest is being charged on the loan at a rate of 2.25%
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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HARRISON GAS LTD Statement of Financial Position as at 31 March 2024 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2024
Richard Harrison Director Company Registration No. 10141975
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