Registered Number 12603783

DGHC HARRISON LIMITED

Micro-entity Accounts

31 December 2024

DGHC HARRISON LIMITED Registered Number 12603783

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
449,591
442,173
Current Assets
38,098
25,705
Prepayments and accrued income
12,331
8,893
Creditors: amounts falling due within one year
(7,198)
(6,627)
Net current assets (liabilities)
43,231
27,971
Total assets less current liabilities
492,822
470,144
Creditors: amounts falling due after more than one year
(399,000)
(406,000)
Provisions for liabilities
(123)
(137)
Accruals and deferred income
(910)
-
Total net assets (liabilities)
92,789
64,007
Capital and reserves
92,789
64,007
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2025

And signed on their behalf by:
Daniel George Harrison, Director
Gemma Maria Harrison, Director

DGHC HARRISON LIMITED Registered Number 12603783

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 2