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

HARRISONS OF BURWELL LIMITED - Company Information

4 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04662363 2022-04-01 2023-03-31 04662363 2023-03-31 04662363 2021-04-01 2022-03-31 04662363 2022-03-31 04662363 bus:Director1 2022-04-01 2023-03-31 04662363 core:WithinOneYear 2023-03-31 04662363 core:WithinOneYear 2022-03-31 04662363 core:RestatedAmount 2022-03-31 04662363 bus:Micro-entities 2022-04-01 2023-03-31 04662363 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04662363 bus:FullAccounts 2022-04-01 2023-03-31 04662363 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04662363 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31

COMPANY REGISTRATION NUMBER: 04662363

Harrisons of Burwell Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2023

Harrisons of Burwell Limited

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£	£
Fixed assets		207,142		211,833
		---------		---------

Current assets	461,201		371,163
Prepayments and accrued income	2,609		3,147
	---------		---------
		463,810		374,310

Creditors: amounts falling due within one year	95,348	94,615
	---------	---------
Net current assets	368,462	279,695
	---------	---------
Total assets less current liabilities	575,604	491,528

Accruals and deferred income	2,695	2,448
	---------	---------
	572,909	489,080
	---------	---------

Capital and reserves	572,909	489,080
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).

For the year ending 31 March 2023 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 23 November 2023 , 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.