Accounts Submission

Accounts Submission

E.G.HARRISON LIMITED - Company Information

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E.G.HARRISON LIMITED

Company Registration Number:
00371288 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

Page 1

E.G.HARRISON LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

E.G.HARRISON LIMITED

Company Information

for the Period Ended 31 October 2019




Director: B.E.Walker
J.R.Walker
Mrs.S.L.Dodgson
Registered office: 40
Middlehowe Green
Walkington
Beverley
North Humberside
HU17 8TE
Company Registration Number: 00371288 (England and Wales)

Page 3

E.G.HARRISON LIMITED

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Principal Activities

investor in the textile industry

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
B.E.Walker
J.R.Walker
Mrs.S.L.Dodgson

This report was approved by the board of directors on 31 August 2020
And Signed On Behalf Of The Board By:

Name: B.E.Walker
Status: Director

Page 4

E.G.HARRISON LIMITED

Profit and Loss Account

for the Period Ended 31 October 2019


Notes
2019
£
2018
£
Gross Profit or (Loss) 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 13 ) ( 13 )
Operating Profit or (Loss) ( 13 ) ( 13 )
Interest Receivable and Similar Income 2 1
Profit or (Loss) Before Tax ( 11 ) ( 12 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 11 ) ( 12 )

The notes form part of these financial statements

Page 5

E.G.HARRISON LIMITED

Balance sheet

As at 31 October 2019


Notes
2019
£
2018
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 561 622
Total current assets: 561 622
Net current assets (liabilities): 561 622
Total assets less current liabilities: 661 722
Total net assets (liabilities): 661 722

The notes form part of these financial statements

Page 6

E.G.HARRISON LIMITED

Balance sheet continued

As at 31 October 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 361 422
Shareholders funds: 661 722

For the year ending 31 October 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2020
And Signed On Behalf Of The Board By:

Name: B.E.Walker
Status: Director

The notes form part of these financial statements

Page 7

E.G.HARRISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

E.G.HARRISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 2. Employees


    2019
    2018
    Average number of employees during the period 3 3

Page 9

E.G.HARRISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 3. Off balance sheet disclosure

    No

Page 10

E.G.HARRISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2018 100
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2019 100
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2019 -
    Net book value
    Net book value at 31 October 2019 100
    Net book value at 31 October 2018 100

Page 11