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COMPANY REGISTRATION NUMBER: 11780343
Harrison Homes & Lettings Limited
Filleted Unaudited Financial Statements
31 May 2024
Harrison Homes & Lettings Limited
Balance Sheet
31 May 2024
2024
2023
£
£
Fixed assets
530,000
530,000
---------
---------
Current assets
2,277
2,277
Creditors: amounts falling due within one year
99,679
97,351
---------
---------
Net current liabilities
( 97,402)
( 95,074)
---------
---------
Total assets less current liabilities
432,598
434,926
Creditors: amounts falling due after more than one year
257,767
266,699
Provisions for liabilities
30,823
30,823
Accruals and deferred income
1,440
1,440
---------
---------
142,568
135,964
---------
---------
Capital and reserves
142,568
135,964
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
For the year ending 31 May 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 8 February 2025 , and are signed on behalf of the board by:
Mr C Harrison
Mrs S Harrison
Director
Director
Company registration number: 11780343
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6 Cromwell Street, Widnes, WA8 0QQ.