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
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
Harrisons Business Recovery and Insolvency Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
67,720
138,414
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
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
Harrisons Business Recovery and Insolvency Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
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
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
Amounts falling due within one year
Amounts due from group undertakings etc.
-
16,733
Other debtors
49,107
76,175
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
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
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).