Micro-entity Accounts - DGHC HARRISON LIMITED

Micro-entity Accounts - DGHC HARRISON LIMITED

DGHC HARRISON LIMITED - Company Information

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Registered Number 12603783

DGHC HARRISON LIMITED

Micro-entity Accounts

31 December 2022

DGHC HARRISON LIMITED Registered Number 12603783

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
437,028
434,063
Current Assets
30,906
12,320
Creditors: amounts falling due within one year
(7,619)
(7,954)
Net current assets (liabilities)
23,287
4,366
Total assets less current liabilities
460,315
438,429
Creditors: amounts falling due after more than one year
(414,000)
(410,000)
Provisions for liabilities
(152)
(169)
Accruals and deferred income
-
(2,625)
Total net assets (liabilities)
46,163
25,635
Capital and reserves
46,163
25,635
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2023

And signed on their behalf by:
Daniel George Harrison, Director
Mrs Gemma Maria Harrison, Director

DGHC HARRISON LIMITED Registered Number 12603783

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1