JOXER HARRISON LTD

Company Registration Number:
NI671870 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

JOXER HARRISON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

JOXER HARRISON LTD

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 199,584 276,259
Total fixed assets: 199,584 276,259
Current assets
Stocks: 6,074 10,459
Debtors:   73,289 33,318
Cash at bank and in hand: 5,441 30,600
Total current assets: 84,804 74,377
Creditors: amounts falling due within one year:   (389,376) (218,035)
Net current assets (liabilities): (304,572) (143,658)
Total assets less current liabilities: (104,988) 132,601
Creditors: amounts falling due after more than one year:   (93,501)
Provision for liabilities: (50,814) (50,814)
Total net assets (liabilities): (249,303) 81,787
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (249,305) 81,785
Shareholders funds: (249,303) 81,787

The notes form part of these financial statements

JOXER HARRISON LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2025
and signed on behalf of the board by:

Name: Mr A Harrison
Status: Director

The notes form part of these financial statements

JOXER HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOXER HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 55 40

JOXER HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 310,932
Additions 13,395
At 31 August 2023 324,327
Depreciation
At 01 September 2022 34,673
Charge for year 90,070
At 31 August 2023 124,743
Net book value
At 31 August 2023 199,584
At 31 August 2022 276,259