Company Registration No. 08203101 (England and Wales)
Harrison Bryce Limited
Unaudited accounts
for the year ended 30 September 2024
Harrison Bryce Limited
Unaudited accounts
Contents
Harrison Bryce Limited
Company Information
for the year ended 30 September 2024
Company Number
08203101 (England and Wales)
Registered Office
First Floor, Suite 108 & 109
Highfield House, Cheadle Royal Business
Cheadle
SK8 3GY
England
Accountants
The Accountants & Management Consultants Ltd
6 Frome Drive
Crumpsall
Manchester
M8 0GA
Harrison Bryce Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
7,747
1
Creditors: amounts falling due within one year
(45,285)
(23,512)
Net current assets
30,599
74,441
Total assets less current liabilities
31,488
76,192
Creditors: amounts falling due after more than one year
(46,675)
(92,700)
Net liabilities
(15,187)
(16,508)
Called up share capital
100
100
Profit and loss account
(15,287)
(16,608)
Shareholders' funds
(15,187)
(16,508)
For the year ending 30 September 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 her 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
Iram Anwar
Director
Company Registration No. 08203101
Harrison Bryce Limited
Notes to the Accounts
for the year ended 30 September 2024
Harrison Bryce Limited is a private company, limited by shares, registered in England and Wales, registration number 08203101. The registered office is First Floor, Suite 108 & 109, Highfield House, Cheadle Royal Business , Cheadle, SK8 3GY, England.
Basis of preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
The company's financial statements for the year ended 30 September 2024 have been prepared on a going concern basis as, after making appropriate enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
Harrison Bryce Limited
Notes to the Accounts
for the year ended 30 September 2024
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
6,073
19,933
26,006
At 30 September 2024
6,073
19,933
26,006
At 1 October 2023
5,370
18,885
24,255
Charge for the year
176
686
862
At 30 September 2024
5,546
19,571
25,117
At 30 September 2024
527
362
889
At 30 September 2023
703
1,048
1,751
Amounts falling due within one year
Trade debtors
37,733
47,733
Accrued income and prepayments
19,000
39,612
Other debtors
11,404
10,607
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,975
Taxes and social security
39,434
11,407
Other creditors
3,996
6,068
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
46,675
92,700
7
Operating lease commitments
2024
2023
At 30 September 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
23,940
8,400
Harrison Bryce Limited
Notes to the Accounts
for the year ended 30 September 2024
8
Transactions with related parties
Included within other creditors is a director's current account balance of £3,619 (2023: £5,118). There are no fixed repayment terms and no interest is chargeable to the company in respect of this balance.
9
Average number of employees
During the year the average number of employees was 8 (2023: 15).