BrightAccountsProduction v1.0.0 v1.0.0 2023-04-27 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is operation of a public house. 19 March 2025 0 14749893 2024-03-31 14749893 2023-04-26 14749893 2023-04-27 2024-03-31 14749893 uk-bus:PrivateLimitedCompanyLtd 2023-04-27 2024-03-31 14749893 uk-curr:PoundSterling 2023-04-27 2024-03-31 14749893 uk-bus:AbridgedAccounts 2023-04-27 2024-03-31 14749893 uk-core:CapitalReserve 2024-03-31 14749893 2023-04-27 2024-03-31 14749893 uk-bus:Director1 2023-04-27 2024-03-31 14749893 uk-bus:AuditExempt-NoAccountantsReport 2023-04-27 2024-03-31 14749893 uk-bus:Micro-entities 2023-04-27 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Harrison Rock Ltd
 
Date of Incorporation
22 March 2023
 
Unaudited Financial Statements
 
for the financial period ended 31 March 2024



Harrison Rock Ltd
Company Registration Number: 14749893
STATEMENT OF FINANCIAL POSITION
as at 31 March 2024

    2024
  £
 
Fixed Assets 4,477
  ─────────
Current assets 47,986
Prepayments and accrued income 454
Creditors: amounts falling due within one year (29,679)
  ─────────
Net Current Assets 18,761
  ─────────
Total Assets less Current Liabilities 23,238
  ─────────
Net Assets 23,238
  ═════════
 
Capital and Reserves 23,238
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Harrison Rock Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 14749893. The registered office of the company is Carringtons Accountants, 14 Mill Street, Bradford, Yorkshire, BD1 4AB, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 19 March 2025 and signed by:
 
   
________________________________  
Lauren Harrison  
Director