Registered Number 08556677

D A HARRIMAN & SONS LTD

Micro-entity Accounts

30 June 2024

D A HARRIMAN & SONS LTD Registered Number 08556677

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
205,959
258,223
Current Assets
152,737
131,902
Creditors: amounts falling due within one year
(151,211)
(139,707)
Net current assets (liabilities)
1,526
(7,805)
Total assets less current liabilities
207,485
250,418
Creditors: amounts falling due after more than one year
(45,342)
(58,228)
Total net assets (liabilities)
162,143
192,190
Capital and reserves
162,143
192,190
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2025

And signed on their behalf by:
M Harriman, Director

D A HARRIMAN & SONS LTD Registered Number 08556677

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 4 4