Registered number
05193279
Neil P Harrison Limited
Filleted Accounts
31 October 2024
Neil P Harrison Limited
Registered number: 05193279
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,584 1,549
Current assets 3,679 3,523
Creditors: amounts falling due within one year (2,220) (1,670)
Net current assets 1,459 1,853
Total assets less current liabilities 3,043 3,402
Accruals and deferred income (540) (540)
Net assets 2,503 2,862
Capital and reserves 2,503 2,862
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Dundonald Ave, Stockton Heath, Warrington, WA4 6JT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Neil Harrison
Director
Approved by the board on 8 January 2025
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