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COMPANY REGISTRATION NUMBER: 4490968
J A Harrison Fencing Contractor Limited
Filleted Unaudited Financial Statements
31 July 2024
J A Harrison Fencing Contractor Limited
Financial Statements
Year ended 31 July 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
J A Harrison Fencing Contractor Limited
Officers and Professional Advisers
The Board of Directors
Mr J A Harrison
Mrs M H Harrison
Company Secretary
Mrs M H Harrison
Registered Office
Ty Newydd Farm
Bryneglwys
Corwen
Denbighshire
LL21 9NE
Accountants
Haswells
Chartered Accountants
First Floor
Pembroke House
Ellice Way
Wrexham Technology Park
Wrexham
LL13 7YT
J A Harrison Fencing Contractor Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
12,576
15,236
--------
--------
Current assets
67,508
44,725
Prepayments and accrued income
1,260
1,266
--------
--------
68,768
45,991
Creditors: amounts falling due within one year
18,994
11,166
--------
--------
Net Current Assets
49,774
34,825
--------
--------
Total Assets Less Current Liabilities
62,350
50,061
Accruals and deferred income
1,561
2,065
--------
--------
60,789
47,996
--------
--------
Capital and reserves
60,789
47,996
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 January 2025 , and are signed on behalf of the board by:
Mr J A Harrison
Director
Company registration number: 4490968
The company is a private company limited by shares, registered in England and Wales.