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Company Registration No. 11422616 (England and Wales)
P Harrison Contractors Ltd Unaudited accounts for the year ended 30 June 2024
P Harrison Contractors Ltd Unaudited accounts Contents
Page
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P Harrison Contractors Ltd Company Information for the year ended 30 June 2024
Director
Mr P Harrison
Company Number
11422616 (England and Wales)
Registered Office
Beech House 23 Ladies Lane Hindley Wigan WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of P Harrison Contractors Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P Harrison Contractors Ltd for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 19 February 2025
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P Harrison Contractors Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
365,198 
174,435 
Current assets
Debtors
423,213 
333,923 
Cash at bank and in hand
93,755 
130,848 
516,968 
464,771 
Creditors: amounts falling due within one year
(197,097)
(228,345)
Net current assets
319,871 
236,426 
Total assets less current liabilities
685,069 
410,861 
Provisions for liabilities
Deferred tax
(89,071)
(32,730)
Net assets
595,998 
378,131 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
595,898 
378,031 
Shareholders' funds
595,998 
378,131 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2025 and were signed on its behalf by
Mr P Harrison Director Company Registration No. 11422616
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P Harrison Contractors Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
P Harrison Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11422616. The registered office is Beech House, 23 Ladies Lane, Hindley, Wigan, WN2 2QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% Straight Line
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
248,663 
Additions
255,935 
At 30 June 2024
504,598 
Depreciation
At 1 July 2023
74,228 
Charge for the year
65,172 
At 30 June 2024
139,400 
Net book value
At 30 June 2024
365,198 
At 30 June 2023
174,435 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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P Harrison Contractors Ltd Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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