Harrison Oliver Wild Limited 09677004 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is clothing retailer. Digita Accounts Production Advanced 6.30.9574.0 true 09677004 2023-08-01 2024-07-31 09677004 2024-07-31 09677004 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09677004 bus:Micro-entities 2023-08-01 2024-07-31 09677004 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09677004 bus:FilletedAccounts 2023-08-01 2024-07-31 09677004 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09677004 bus:RegisteredOffice 2023-08-01 2024-07-31 09677004 bus:Director1 2023-08-01 2024-07-31 09677004 bus:Director2 2023-08-01 2024-07-31 09677004 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09677004 countries:EnglandWales 2023-08-01 2024-07-31 09677004 2022-08-01 2023-07-31 09677004 2023-07-31 09677004 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09677004

Harrison Oliver Wild Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Harrison Oliver Wild Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harrison Oliver Wild Limited

Company Information

Directors

Mr H Wild

Mr R Wild

Registered office

8 Norbury Close
Knutsford
Cheshire
WA16 8JP

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Harrison Oliver Wild Limited

(Registration number: 09677004)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

289

547

Current assets

3,390

6,159

Creditors: Amounts falling due within one year

(19,963)

(14,959)

Net current liabilities

(16,573)

(8,800)

Total assets less current liabilities

(16,284)

(8,253)

Accruals and deferred income

(420)

(420)

 

(16,704)

(8,673)

Capital and reserves

(16,704)

(8,673)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Norbury Close
Knutsford
Cheshire
WA16 8JP

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Harrison Oliver Wild Limited

(Registration number: 09677004)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Mr H Wild
Director