Company registration number 10843670 (England and Wales)
JOHN HARRISON KC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
JOHN HARRISON KC LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
53,841
21,712
Current assets
551,693
358,415
Prepayments and accrued income
3,688
1,696
Creditors: amounts falling due within one year
(152,374)
(104,525)
Net current assets
403,007
255,586
Total assets less current liabilities
456,848
277,298
Creditors: amounts falling due after more than one year
(43,281)
-
0
Accruals and deferred income
(1,740)
(1,654)
Net assets
411,827
275,644
Capital and reserves
411,827
275,644
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date the director owed the company £212,549 (2023 - £153,343). Advances to the director amounted to £232,841 and repayments amounted to £178,282. Interest of £4,647 was charged at the official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

John Harrison KC Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trinity House, Thurston Road, Northallerton, North Yorkshire, DL6 2NA.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JOHN HARRISON KC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 March 2025
Mr J F Harrison KC
Director
Company registration number 10843670 (England and Wales)
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