0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 165,675 56,074 221,749 221,749 165,675 xbrli:pure xbrli:shares iso4217:GBP 11340715 2023-06-01 2024-05-31 11340715 2024-05-31 11340715 2023-05-31 11340715 2022-06-01 2023-05-31 11340715 2023-05-31 11340715 2022-05-31 11340715 bus:Director1 2023-06-01 2024-05-31 11340715 core:LandBuildings core:LongLeaseholdAssets 2023-06-01 2024-05-31 11340715 core:WithinOneYear 2024-05-31 11340715 core:WithinOneYear 2023-05-31 11340715 core:AfterOneYear 2024-05-31 11340715 core:AfterOneYear 2023-05-31 11340715 core:ShareCapital 2024-05-31 11340715 core:ShareCapital 2023-05-31 11340715 core:RetainedEarningsAccumulatedLosses 2024-05-31 11340715 core:RetainedEarningsAccumulatedLosses 2023-05-31 11340715 core:LandBuildings core:LongLeaseholdAssets 2024-05-31 11340715 core:LandBuildings core:LongLeaseholdAssets 2023-05-31 11340715 core:LandBuildings core:LongLeaseholdAssets 2023-05-31 11340715 bus:SmallEntities 2023-06-01 2024-05-31 11340715 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11340715 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11340715 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11340715 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 11340715
Harrison Rentals NW Limited
Filleted Unaudited Financial Statements
31 May 2024
Harrison Rentals NW Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
3
Harrison Rentals NW Limited
Statement of Financial Position
31 May 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
4
221,749
165,675
Current assets
Cash at bank and in hand
2,267
3,393
Creditors: amounts falling due within one year
5
122,547
54,067
---------
--------
Net current liabilities
120,280
50,674
---------
---------
Total assets less current liabilities
101,469
115,001
Creditors: amounts falling due after more than one year
6
120,380
120,380
---------
---------
Net liabilities
( 18,911)
( 5,379)
---------
---------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 18,913)
( 5,381)
--------
-------
Shareholders deficit
( 18,911)
( 5,379)
--------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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 .
Harrison Rentals NW Limited
Statement of Financial Position (continued)
31 May 2024
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
C. Harrison
Director
Company registration number: 11340715
Harrison Rentals NW Limited
Notes to the Financial Statements
Year ended 31 May 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alex House, 260/268 Chapel Street, Salford, M3 5JZ, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling which is the functional currency of the entity.
Income tax
The taxation expense represents the current tax recognised in the reporting period.
Tangible assets
Tangible assets are initially recorded at cost.
4. Tangible assets
Property
£
Cost
At 1 June 2023
165,675
Additions
56,074
---------
At 31 May 2024
221,749
---------
Depreciation
At 1 June 2023 and 31 May 2024
---------
Carrying amount
At 31 May 2024
221,749
---------
At 31 May 2023
165,675
---------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
5,844
5,844
Trade creditors
501
2,212
Other creditors
116,202
46,011
---------
--------
122,547
54,067
---------
--------
6. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
120,380
120,380
---------
---------
7. Related party transactions
At 31 May 2024 the company owed £40,242 (2023-£99) to its directors.