6 4 Harrison Weaver Electricals Limited 05124764 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Electricians Digita Accounts Production Advanced 6.30.9574.0 true 05124764 2023-07-01 2024-06-30 05124764 2024-06-30 05124764 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05124764 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 05124764 bus:Micro-entities 2023-07-01 2024-06-30 05124764 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05124764 bus:FilletedAccounts 2023-07-01 2024-06-30 05124764 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05124764 bus:RegisteredOffice 2023-07-01 2024-06-30 05124764 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 05124764 bus:Director2 2023-07-01 2024-06-30 05124764 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05124764 bus:Agent1 2023-07-01 2024-06-30 05124764 countries:England 2023-07-01 2024-06-30 05124764 2022-07-01 2023-06-30 05124764 2023-06-30 05124764 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05124764 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 05124764

Harrison Weaver Electricals Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Harrison Weaver Electricals Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harrison Weaver Electricals Limited

Company Information

Directors

Mr Steven Andrew Weaver

Mr Antony William Harrison

Company secretary

Mr Steven Andrew Weaver

Registered office

Unit 4 Progress Business Park
Orders Lane
Kirkham
Lancashire
PR4 2TZ

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Harrison Weaver Electricals Limited

(Registration number: 05124764)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

18,462

11,833

Current assets

202,470

83,877

Creditors: Amounts falling due within one year

(132,508)

(55,073)

Net current assets

69,962

28,804

Total assets less current liabilities

88,424

40,637

Creditors: Amounts falling due after more than one year

(19,815)

(29,815)

Accruals and deferred income

(3,900)

(3,360)

 

64,709

7,462

Capital and reserves

64,709

7,462

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Progress Business Park
Orders Lane
Kirkham
Lancashire
PR4 2TZ
United Kingdom

These financial statements were authorised for issue by the Board on 17 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 4).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Harrison Weaver Electricals Limited

(Registration number: 05124764)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Mr Steven Andrew Weaver
Company secretary and director