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Registered number: 15563250
C.Harrison Windows Ltd
Unaudited Financial Statements
For the Period 14 March 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15563250
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 3,750
Cash at bank and in hand 3,658
7,408
Creditors: Amounts Falling Due Within One Year 5 (7,367 )
NET CURRENT ASSETS (LIABILITIES) 41
TOTAL ASSETS LESS CURRENT LIABILITIES 41
NET ASSETS 41
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 40
SHAREHOLDERS' FUNDS 41
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Harrison
Director
19 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
C.Harrison Windows Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15563250 . The registered office and principal place of business is 1 Hilton Road, Manchester, M22 4ZD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling, which is the functional currency of the company.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Turnover represents amounts recognised by the company in respect of goods and services supplied; turnover principally consists of the supply and fitting of windows, which are recognised at the point of which the goods or services are provided.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.
2.6. Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.
2.7. Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 March 2025
£
Due within one year
Trade debtors 3,750
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 907
Taxation and social security 6,460
7,367
6. Share Capital
31 March 2025
Allotted, called up and fully paid £
1 Ordinary Shares of £ 1.00 each 1
Shares issued during the period: £
1 Ordinary Shares of £ 1.00 each 1
7. Directors Advances, Credits and Guarantees
Included within creditors is a loans owing to the Director:
As at 14 March 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Christian Harrison - 43,831 44,738 - 907
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 3