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Company Registration No. 9389644 (England and Wales)
Harrison's Worsley Limited Unaudited accounts for the year ended 30 January 2024
Harrison's Worsley Limited Unaudited accounts Contents
Page
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Harrison's Worsley Limited Company Information for the year ended 30 January 2024
Director
Mr Michael Brian Harrison
Company Number
9389644 (England and Wales)
Registered Office
32-36 Chorley New Road Bolton BL1 4AP England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Harrison's Worsley Limited Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,157 
6,334 
Current assets
Debtors
16,465 
8,781 
Cash at bank and in hand
804 
7,333 
17,269 
16,114 
Creditors: amounts falling due within one year
(16,274)
(12,799)
Net current assets
995 
3,315 
Total assets less current liabilities
6,152 
9,649 
Creditors: amounts falling due after more than one year
(5,170)
(7,553)
Provisions for liabilities
Deferred tax
(979)
(1,203)
Net assets
3 
893 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1 
891 
Shareholders' funds
3 
893 
For the year ending 30 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2025 and were signed on its behalf by
Mr Michael Brian Harrison Director Company Registration No. 9389644
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Harrison's Worsley Limited Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
Harrison's Worsley Limited is a private company, limited by shares, registered in England and Wales, registration number 9389644. The registered office is 32-36 Chorley New Road, Bolton, BL1 4AP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 31 January 2023
12,220 
At 30 January 2024
12,220 
Depreciation
At 31 January 2023
5,886 
Charge for the year
1,177 
At 30 January 2024
7,063 
Net book value
At 30 January 2024
5,157 
At 30 January 2023
6,334 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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