HARRISON MAINTENANCE LIMITED 31/03/2023 iXBRL

HARRISON MAINTENANCE LIMITED - Company Information

4 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09658652 2022-04-01 2023-03-31 09658652 2023-03-31 09658652 2021-04-01 2022-03-31 09658652 2022-03-31 09658652 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 09658652 bus:Director1 2022-04-01 2023-03-31 09658652 core:WithinOneYear 2023-03-31 09658652 core:WithinOneYear 2022-03-31 09658652 core:AfterOneYear 2022-03-31 09658652 bus:Micro-entities 2022-04-01 2023-03-31 09658652 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09658652 bus:FullAccounts 2022-04-01 2023-03-31 09658652 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09658652 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31

Company registration number: 09658652

HARRISON MAINTENANCE LIMITED

Unaudited filleted financial statements

31 March 2023

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 2023

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 2023 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

6th December 2023

HARRISON MAINTENANCE LIMITED

Statement of financial position

31st March 2023

	2023		2022
	£	£	£	£

Fixed assets		6,878		10,636
		_______		_______

Current assets	100,872		144,232
Prepayments and accrued income	14,530		-
	_______		_______
		115,402		144,232

Creditors: amounts falling due within one year		( 30,517)		( 62,944)
		_______		_______

Net current assets		84,885		81,288
		_______		_______

Total assets less current liabilities		91,763		91,924

Creditors: amounts falling due after more than one year		-		( 6,000)

Provisions for liabilities		( 1,307)		( 2,020)

Accruals and deferred income		( 1,603)		( 1,325)

		_______		_______
Net assets		88,853		82,579
		_______		_______

Capital and reserves		88,853		82,579
		_______		_______

Notes to the financial statements

HARRISON MAINTENANCE LIMITED

Year ended 31st March 2023

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2022: 2 ).

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 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 4 December 2023 , 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.