HARRISON_PROPS_LIMITED - Accounts


Company Registration Number 08900229 (England and Wales)
HARRISON PROPS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020
PAGES FOR FILING WITH REGISTRAR
HARRISON PROPS LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2020
29 February 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
523
850
Current assets
58,352
79,432
Creditors: amounts falling due within one year
(51,849)
(52,651)
Net current assets
6,503
26,781
Total assets less current liabilities
7,026
27,631
Net assets
7,026
27,631
Capital and reserves
7,026
27,631
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is an amount owed by Mr O Harrison of £50,287 (2019 - £76,913) being the balance on his directors loan account. The loan is interest free and there is no fixed repayment date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Harrison Props Limited is a private company limited by shares incorporated in England and Wales. The registered office is 587 Upper Richmond Road West, Richmond, Surrey, TW10 5DU.

For the year ended 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HARRISON PROPS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2020
29 February 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 May 2020
O Harrison
Director
Company Registration Number 08900229
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