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Company Registration No. 09070916 (England and Wales)
Harrisons Business Recovery and Insolvency Limited Unaudited accounts for the year ended 30 June 2024
Harrisons Business Recovery and Insolvency Limited Unaudited accounts Contents
Page
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Harrisons Business Recovery and Insolvency Limited Company Information for the year ended 30 June 2024
Directors
David Clements Paul Boyle
Company Number
09070916 (England and Wales)
Registered Office
Westgate House 9 Holborn London London EC1N 2LL England
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Harrisons Business Recovery and Insolvency Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
56,101 
95,989 
Cash at bank and in hand
67,720 
138,414 
123,821 
234,403 
Creditors: amounts falling due within one year
(276,135)
(193,418)
Net current (liabilities)/assets
(152,314)
40,985 
Net (liabilities)/assets
(152,314)
40,985 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(152,414)
40,885 
Shareholders' funds
(152,314)
40,985 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 23 March 2025 and were signed on its behalf by
David Clements Director Company Registration No. 09070916
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Harrisons Business Recovery and Insolvency Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Harrisons Business Recovery and Insolvency Limited is a private company, limited by shares, registered in England and Wales, registration number 09070916. The registered office is Westgate House, 9 Holborn, London, London, EC1N 2LL, England.
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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
12,458 
38,744 
20,922 
72,124 
Additions
- 
31 
6,111 
6,142 
At 30 June 2024
12,458 
38,775 
27,033 
78,266 
Depreciation
At 1 July 2023
12,458 
38,744 
20,922 
72,124 
Charge for the year
- 
31 
6,111 
6,142 
At 30 June 2024
12,458 
38,775 
27,033 
78,266 
Net book value
At 30 June 2024
- 
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,994 
3,081 
Amounts due from group undertakings etc.
- 
16,733 
Other debtors
49,107 
76,175 
56,101 
95,989 
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Harrisons Business Recovery and Insolvency Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(6,788)
23,745 
Trade creditors
3,813 
12,558 
Taxes and social security
- 
56,638 
Other creditors
223,191 
13,390 
Loans from directors
54,669 
86,087 
Accruals
1,250 
1,000 
276,135 
193,418 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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