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REGISTRAR OF COMPANIES

Registration number: 06673330

Philip J. Harrison Limited

Unaudited Financial Statements

31 August 2024

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Philip J. Harrison Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Philip J. Harrison Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Philip J. Harrison Limited for the year ended 31 August 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Philip J. Harrison Limited, as a body, in accordance with the terms of our engagement letter dated 24 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Philip J. Harrison Limited and state those matters that we have agreed to state to the Board of Directors of Philip J. Harrison Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Philip J. Harrison Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Philip J. Harrison Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Philip J. Harrison Limited. You consider that Philip J. Harrison Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Philip J. Harrison Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

31 March 2025

 

Philip J. Harrison Limited

(Registration number: 06673330)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

 

83

111

Current assets

 

43,557

70,116

Creditors: Amounts falling due within one year

 

(21,213)

(39,285)

Net current assets

 

22,344

30,831

Total assets less current liabilities

 

22,427

30,942

Accruals and deferred income

 

(1,890)

(1,800)

   

20,537

29,142

Capital and reserves

 

20,537

29,142

 

Philip J. Harrison Limited

(Registration number: 06673330)
Balance Sheet as at 31 August 2024 (continued)

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:
Quarry Lodge
Heads Nook
BRAMPTON
CA8 9AE

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2025
 

.........................................
P J Harrison
Director