1 October 2022 false No description of principal activity Taxfiler 2024.6 05896216business:PrivateLimitedCompanyLtd2022-10-012024-03-31 058962162022-09-30 058962162022-10-012024-03-31 05896216business:AuditExempt-NoAccountantsReport2022-10-012024-03-31 05896216business:FilletedAccounts2022-10-012024-03-31 058962162024-03-31 058962162022-09-30 05896216core:WithinOneYear2024-03-31 05896216core:WithinOneYear2022-09-30 05896216core:AfterOneYear2024-03-31 05896216core:AfterOneYear2022-09-30 05896216core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05896216core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 05896216core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05896216core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 05896216core:PreviouslyStatedAmount2024-03-31 05896216core:PreviouslyStatedAmount2022-09-30 05896216business:SmallEntities2022-10-012024-03-31 05896216business:Director12022-10-012024-03-31 05896216countries:EnglandWales2022-10-012024-03-31 05896216business:RegisteredOffice2022-10-012024-03-31 05896216core:LandBuildings2022-09-30 05896216core:PlantMachinery2022-09-30 05896216core:MotorVehicles2022-09-30 05896216core:FurnitureFittings2022-09-30 05896216core:LandBuildings2022-10-012024-03-31 05896216core:PlantMachinery2022-10-012024-03-31 05896216core:MotorVehicles2022-10-012024-03-31 05896216core:FurnitureFittings2022-10-012024-03-31 05896216core:LandBuildings2024-03-31 05896216core:PlantMachinery2024-03-31 05896216core:MotorVehicles2024-03-31 05896216core:FurnitureFittings2024-03-31 058962162021-10-012022-09-30 iso4217:GBP xbrli:pure
Harrisons Antiques Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
417,005 
367,062 
Current assets
Inventories
260,000 
250,000 
Cash at bank and in hand
72,912 
36,434 
332,912 
286,434 
Creditors: amounts falling due within one year
(229,877)
(245,351)
Net current assets
103,035 
41,083 
Total assets less current liabilities
520,040 
408,145 
Creditors: amounts falling due after more than one year
(228,986)
(246,506)
Net assets
291,054 
161,639 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
291,053 
161,638 
Shareholders' funds
291,054 
161,639 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
Roger Gareth Harrison Director Company Registration No. 05896216
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Harrisons Antiques Limited Notes to the Accounts for the period from 1 October 2022 to 31 March 2024
1
Statutory information
Harrisons Antiques Limited is a private company, limited by shares, registered in England and Wales, registration number 05896216. The registered office is Harrisons Antiques, Hickleton Sidings, Lidget Lane, Thurnscoe, Rotherham, South Yorkshire, S63 0BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 October 2022 to 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
324,677 
9,869 
101,274 
5,027 
440,847 
Additions
- 
6,788 
61,559 
- 
68,347 
At 31 March 2024
324,677 
16,657 
162,833 
5,027 
509,194 
Depreciation
At 1 October 2022
- 
8,434 
64,280 
1,071 
73,785 
Charge for the period
- 
- 
18,404 
- 
18,404 
At 31 March 2024
- 
8,434 
82,684 
1,071 
92,189 
Net book value
At 31 March 2024
324,677 
8,223 
80,149 
3,956 
417,005 
At 30 September 2022
324,677 
1,435 
36,994 
3,956 
367,062 
- 2 -
Harrisons Antiques Limited Notes to the Accounts for the period from 1 October 2022 to 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Bank loans and overdrafts
- 
31,310 
VAT
4,011 
- 
Trade creditors
- 
1,328 
Taxes and social security
46,839 
37,783 
Other creditors
177,000 
173,476 
Accruals
2,027 
1,454 
229,877 
245,351 
6
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
145,284 
246,506 
Obligations under finance leases and hire purchase contracts
13,702 
- 
Loans from directors
70,000 
- 
228,986 
246,506 
7
Average number of employees
During the period the average number of employees was 3 (2022: 0).
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