Harrison Carrock Limited - Period Ending 2019-01-31

HARRISON CARROCK LIMITED - Company Information

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REGISTRAR OF COMPANIES

Registration number: 04144803

Harrison Carrock Limited

Unaudited Financial Statements

31 January 2019

Harrison Carrock Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Harrison Carrock Limited
for the Year Ended 31 January 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harrison Carrock Limited for the year ended 31 January 2019 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of Harrison Carrock Limited, as a body, in accordance with the terms of our engagement letter dated 22 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of Harrison Carrock Limited and state those matters that we have agreed to state to the Board of Directors of Harrison Carrock Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harrison Carrock Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Harrison Carrock Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harrison Carrock Limited. You consider that Harrison Carrock Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Harrison Carrock Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

27 June 2019

Page 1

Harrison Carrock Limited

(Registration number: 04144803)
Balance Sheet as at 31 January 2019

	2019 £	2018 £
Fixed assets	426,648	435,521
Current assets	148,437	181,977
Prepayments and accrued income	1,185	1,077
Creditors: Amounts falling due within one year	(128,357)	(288,414)
Net current assets/(liabilities)	21,265	(105,360)
Total assets less current liabilities	447,913	330,161
Accruals and deferred income	(6,233)	(6,233)
	441,680	323,928
Capital and reserves	441,680	323,928

Page 2

Harrison Carrock Limited

(Registration number: 04144803)
Balance Sheet as at 31 January 2019 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Harrison Carrock Limited

(Registration number: 04144803)
Balance Sheet as at 31 January 2019 (continued)

Approved and authorised by the Board on 27 June 2019 and signed on its behalf by:

.........................................

E S Barton
Director

.........................................

G J Graham
Company secretary and director

.........................................

A M J Graham
Director

Page 4