Company Registration No. 13750428 (England and Wales)
Harrison Heating (norfolk) Limited
Unaudited accounts
for the year ended 30 November 2024
Harrison Heating (norfolk) Limited
Unaudited accounts
Contents
Harrison Heating (norfolk) Limited
Company Information
for the year ended 30 November 2024
Director
Joseph James Harrison
Company Number
13750428 (England and Wales)
Registered Office
J H W Business Services Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Harrison Heating (norfolk) Limited
Statement of financial position
as at 30 November 2024
Tangible assets
27,761
22,300
Cash at bank and in hand
16,520
14,212
Creditors: amounts falling due within one year
(61,907)
(52,340)
Net current assets
1,257
12,925
Total assets less current liabilities
29,018
35,225
Creditors: amounts falling due after more than one year
(28,328)
(27,556)
Called up share capital
100
100
Profit and loss account
590
7,569
Shareholders' funds
690
7,669
For the year ending 30 November 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 27 August 2025 and were signed on its behalf by
Joseph James Harrison
Director
Company Registration No. 13750428
Harrison Heating (norfolk) Limited
Notes to the Accounts
for the year ended 30 November 2024
Harrison Heating (norfolk) Limited is a private company, limited by shares, registered in England and Wales, registration number 13750428. The registered office is J H W Business Services Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
2,714
27,928
30,642
At 30 November 2024
2,714
41,261
43,975
At 1 December 2023
297
8,045
8,342
Charge for the year
679
7,193
7,872
At 30 November 2024
976
15,238
16,214
At 30 November 2024
1,738
26,023
27,761
At 30 November 2023
2,417
19,883
22,300
Harrison Heating (norfolk) Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
16,999
6,412
Accrued income and prepayments
-
174
Other debtors
24,145
24,467
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,266
6,801
Trade creditors
38,858
30,802
Taxes and social security
14,422
12,923
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,441
11,071
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Average number of employees
During the year the average number of employees was 4 (2023: 4).