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
P Harrison Contractors Ltd
Company Information
for the year ended 30 June 2024
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
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
P Harrison Contractors Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
365,198
174,435
Cash at bank and in hand
93,755
130,848
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
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
P Harrison Contractors Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
65,172
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).