Harrisons of Burwell Limited Filleted accounts for Companies House (small and micro)

HARRISONS OF BURWELL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04662363

Harrisons of Burwell Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2022

Harrisons of Burwell Limited

Statement of Financial Position

31 March 2022

	2022		2021
	£	£	£	£
Fixed assets		211,833		218,453
		---------		---------

Current assets	371,163		288,096
Prepayments and accrued income	3,147		3,456
	---------		---------
		374,310		291,552

Creditors: amounts falling due within one year	94,615	76,607
	---------	---------
Net current assets	279,695	214,945
	---------	---------
Total assets less current liabilities	491,528	433,398

Accruals and deferred income	2,448	2,095
	---------	---------
	489,080	431,303
	---------	---------

Capital and reserves	489,080	431,303
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (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' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 20 December 2022 , and are signed on behalf of the board by:

Mr N E Harrison

Director

Company registration number: 04662363

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Clarence House, 7 Ness Road, Burwell, Cambridge, Cambridgeshire, CB25 0AA.