Clive Harrison Limited,Ltd - AccountsLtd - Accounts

Clive Harrison Limited,Ltd - AccountsLtd - Accounts

CLIVE HARRISON LIMITED - Company Information

Print Friendly Version

2020-04-01 07728141 2021-03-31 07728141 2020-04-01 2021-03-31 07728141 2020-03-31 07728141 2019-04-01 2020-03-31 07728141 uk-core:WithinOneYear 2020-03-31 07728141 uk-core:WithinOneYear 2021-03-31 07728141 uk-bus:Director1 2020-04-01 2021-03-31 07728141 uk-bus:Director2 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 07728141 uk-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 07728141 uk-bus:Micro-entities 2020-04-01 2021-03-31 07728141 uk-bus:FullAccounts 2020-04-01 2021-03-31 07728141 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Clive Harrison Limited
Registered Number:07728141
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Clive Harrison Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
07728141
Registered Number :
As at 31 March 2021
Clive Harrison Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
108,346
133,460
Fixed assets
246,004
247,158
Current assets
Creditors: amounts falling due
within one year
(119,022)
(88,201)
128,136
157,803
Net current assets
Total assets less current liabilities
266,149
261,596
(55)
(370)
Provisions for liabilities
266,094
Net assets
261,226
266,094
261,226
Capital and reserves
Notes to the Accounts
Statutory Information
Clive Harrison Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07728141.
Registered address:
Unit 1
Moorland Road Ind Park
Cornwall
TR9 6FB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2020 : 6)
1 of 2
4
07728141
Registered Number :
For the year ended 31 March 2021
Clive Harrison Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Benjamin Harrison Director
Mr Clive Harrison Director
These financial statements were approved and authorised for issue by the Board on 29 December 2021 and were signed by:
2 of 2