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Registered Number: 15153443
England and Wales

 

 

 

G HARRISON SITE SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 21 September 2023

End date: 30 September 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of G Harrison Site Services Ltd for the year ended 30 September 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G Harrison Site Services Ltd for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of G Harrison Site Services Ltd , as a body, in accordance with the terms of our engagement letter dated 09 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of G Harrison Site Services Ltd and state those matters that we have agreed to state to the Board of Directors of G Harrison Site Services Ltd , 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 G Harrison Site Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G Harrison Site Services Ltd 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 G Harrison Site Services Ltd . You consider that G Harrison Site Services Ltd 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 G Harrison Site Services Ltd . 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
30 September 2024.



....................................................

Bowgen Limited

274 Ipswich Road
Colchester
Essex
CO4 0ES
09 May 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 5,720 
5,720 
Current assets    
Debtors 7,616 
Cash at bank and in hand 5,027 
12,643 
Creditors: amount falling due within one year (10,892)
Net current assets 1,751 
 
Total assets less current liabilities 7,471 
Net assets 7,471 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 7,470 
Shareholders' funds 7,471 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 May 2025 and were signed by:


-------------------------------
G Harrison
Director
2
General Information
G Harrison Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15153443, registration address 1 Beresford Court, Billericay, Essex, CM12 0TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 21 September 2023  
Additions 7,150    7,150 
Disposals  
At 30 September 2024 7,150    7,150 
Depreciation
At 21 September 2023  
Charge for period 1,430    1,430 
On disposals  
At 30 September 2024 1,430    1,430 
Net book values
Closing balance as at 30 September 2024 5,720    5,720 
Opening balance as at 21 September 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

3