SAM HARRISON LIMITED

Company Registration Number:
12303487 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SAM HARRISON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAM HARRISON LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: Unit 133
Louis Pearlman Centre
94 Goulton Street
Hull
GBR
HU3 4DL
Company Registration Number: 12303487 (England and Wales)

SAM HARRISON LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 79,878 87,232
Cost of Materials ( 11,173 ) -
Staff Costs ( 13,203 ) ( 23,734 )
Other charges ( 10,375 ) ( 55,897 )
Tax on Profit ( 8,574 ) -
Profit or (Loss) for Period 36,553 7,601

SAM HARRISON LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 8,578 10,568
Current assets: 500 500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,450 ) ( 0 )
Net current assets (liabilities): ( 950 ) 500
Total assets less current liabilities: 7,628 11,068
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,000 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,628 11,068
Capital and reserves: 6,628 11,068

SAM HARRISON LIMITED

Balance sheet continued

For the year ending 30 November 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 December 2024
And Signed On Behalf Of The Board By:

Name: Sam Harrison
Status: Director

The notes form part of these financial statements

SAM HARRISON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

SAM HARRISON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No