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REGISTERED NUMBER: 06170859










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Harrison Limited

Harrison Limited (Registered number: 06170859)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Harrison Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr J P Harrison
Mrs L C Harrison





SECRETARY: Mrs L C Harrison





REGISTERED OFFICE: 10 Bolton Street
Bury
Lancashire
BL9 0LQ





REGISTERED NUMBER: 06170859





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

Harrison Limited (Registered number: 06170859)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 1,206 1,607
1,206 1,607

CURRENT ASSETS
Debtors 7 13,458 59,809
Cash at bank - 7,032
13,458 66,841
CREDITORS
Amounts falling due within one year 8 (38,009 ) (51,625 )
NET CURRENT (LIABILITIES)/ASSETS (24,551 ) 15,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,345

)

16,823

CREDITORS
Amounts falling due after more than one
year

9

(9,161

)

(16,821

)
NET (LIABILITIES)/ASSETS (32,506 ) 2

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings (32,508 ) -
SHAREHOLDERS' FUNDS (32,506 ) 2

Harrison Limited (Registered number: 06170859)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





Mrs L C Harrison - Director


Harrison Limited (Registered number: 06170859)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. GENERAL INFORMATION

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

The address of its registered office is:
10 Bolton Street
Bury
Lancashire
BL9 0LQ

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Harrison Limited (Registered number: 06170859)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 90,000
AMORTISATION
At 1 May 2023
and 30 April 2024 90,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

6. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 5,125 6,587 11,712
DEPRECIATION
At 1 May 2023 4,199 5,906 10,105
Charge for year 231 170 401
At 30 April 2024 4,430 6,076 10,506
NET BOOK VALUE
At 30 April 2024 695 511 1,206
At 30 April 2023 926 681 1,607

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 2,400
Other debtors 13,458 57,409
13,458 59,809

Harrison Limited (Registered number: 06170859)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 21,572 20,667
Trade creditors 1,727 159
Taxation and social security 12,846 28,364
Other creditors 1,864 2,435
38,009 51,625

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 9,161 16,821

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2