HARRISON MAINTENANCE LIMITED 31/03/2022 iXBRL

HARRISON MAINTENANCE LIMITED 31/03/2022 iXBRL

HARRISON MAINTENANCE LIMITED - Company Information

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Company registration number: 09658652
HARRISON MAINTENANCE LIMITED
Unaudited filleted financial statements
31 March 2022
HARRISON MAINTENANCE LIMITED
Contents
Accountant's report
Statement of financial position and notes to the financial statements
HARRISON MAINTENANCE LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of HARRISON MAINTENANCE LIMITED
Year ended 31st March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of HARRISON MAINTENANCE LIMITED for the year ended 31st March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of HARRISON MAINTENANCE LIMITED, as a body, in accordance with the terms of my engagement letter dated 7th September 2021. My work has been undertaken solely to prepare for your approval the financial statements of HARRISON MAINTENANCE LIMITED and state those matters that we have agreed to state to the board of directors of HARRISON MAINTENANCE LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than HARRISON MAINTENANCE LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that HARRISON MAINTENANCE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HARRISON MAINTENANCE LIMITED. You consider that HARRISON MAINTENANCE LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of HARRISON MAINTENANCE LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Essex
SS17 9AA
24th November 2022
HARRISON MAINTENANCE LIMITED
Statement of financial position
31st March 2022
2022 2021
£ £
Fixed assets 10,636 15,954
_______ _______
Current assets 144,232 95,005
Creditors: amounts falling due within one year ( 62,944) ( 37,300)
_______ _______
Net current assets 81,288 57,705
_______ _______
Total assets less current liabilities 91,924 73,659
Creditors: amounts falling due after more than one year ( 6,000) ( 14,500)
Provisions for liabilities ( 2,020) ( 3,031)
Accruals and deferred income ( 1,325) ( 1,538)
_______ _______
Net assets 82,579 54,590
_______ _______
Capital and reserves 82,579 54,590
_______ _______
Notes to the financial statements
HARRISON MAINTENANCE LIMITED
Year ended 31st March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 3 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2022 , and are signed on behalf of the board by:
Mr J Harrison
Director
Company registration number: 09658652
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.