HARRISON STEEN LIMITED

Company Registration Number:
03025730 (England and Wales)

Unaudited micro entity accounts for the year ended 27 August 2024

Period of accounts

Start date: 28 August 2023

End date: 27 August 2024

HARRISON STEEN LIMITED

Contents of the Financial Statements

for the Period Ended 27 August 2024

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

HARRISON STEEN LIMITED

Company Information

for the Period Ended 27 August 2024




Registered office: Heskin Hall
Wood Lane Heskin
Chorley
Lancashire
PR7 5PA
Company Registration Number: 03025730 (England and Wales)

HARRISON STEEN LIMITED

Profit and Loss Account

for the Period Ended 27 August 2024


2024
£

2023
£
Turnover 249,579 210,524
Cost of Materials ( 178,066 ) ( 141,849 )
Staff Costs ( 75,561 ) ( 68,110 )
Depreciation and Writeoffs ( 68 ) ( 85 )
Profit or (Loss) for Period ( 4,116 ) 480

HARRISON STEEN LIMITED

Balance sheet

As at 27 August 2024


2024
£

2023
£
Called up share capital not paid: 3 3
Fixed Assets: 260 328
Current assets: 36,660 38,750
Creditors: amounts falling due within one year: ( 8,000 ) ( 4,000 )
Net current assets (liabilities): 28,660 34,750
Total assets less current liabilities: 28,923 35,081
Creditors: amounts falling due after more than one year: ( 20,555 ) ( 24,101 )
Total net assets (liabilities): 8,368 10,980
Capital and reserves: 8,368 10,980

HARRISON STEEN LIMITED

Balance sheet continued

For the year ending 27 August 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 24 May 2025
And Signed On Behalf Of The Board By:

Name: Lynne Harrison
Status: Director

The notes form part of these financial statements

HARRISON STEEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 August 2024

  • 1. Employee Information

    Average number of employees: 6

HARRISON STEEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 August 2024

  • 2. Off balance sheet disclosure

    No