HARRISON FACILITIES MANAGEMENT (NW) LTD Filleted Accounts Cover
HARRISON FACILITIES MANAGEMENT (NW) LTD
Company No. 15011081
Unaudited Accounts
31 July 2024
HARRISON FACILITIES MANAGEMENT (NW) LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
J. Harrison
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Harrison
Director
31 July 2024
HARRISON FACILITIES MANAGEMENT (NW) LTD Balance Sheet Registrar
at
31 July 2024
Company No.
15011081
2024
£
Fixed assets
4,508
Current assets
149,796
Prepayments and accrued income
1,000
Creditors: Amounts falling due within one year
(104,465)
Net current assets
46,331
Total assets less current liabilities
50,839
Accruals and deferred income
(39,352)
11,487
Capital and reserves
11,487
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the year was:
4
3
General information
HARRISON FACILITIES MANAGEMENT (NW) LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15011081
Its registered office is:
Pale Gate Farm
Inglewhite Road
Inglewhite
Preston
PR3 2LD
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
J. Harrison - Director
HARRISON FACILITIES MANAGEMENT (NW) LTD1501108131 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 150110812023-08-012024-07-31150110812024-07-3115011081core:WithinOneYear2024-07-3115011081countries:UnitedKingdom2023-08-012024-07-3115011081bus:RegisteredOffice2023-08-012024-07-31150110812023-08-0115011081bus:Micro-entities2023-08-012024-07-3115011081bus:FullAccounts2023-08-012024-07-3115011081bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3115011081bus:Director12023-08-012024-07-3115011081bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure