Accounts Submission


HARRISON MCAFEE LTD

Company Registration Number:
07664599 (England and Wales)

Unaudited micro entity accounts for the year ended 09 June 2023

Period of accounts

Start date: 10 June 2022

End date: 09 June 2023

HARRISON MCAFEE LTD

Contents of the Financial Statements

for the Period Ended 09 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HARRISON MCAFEE LTD

Company Information

for the Period Ended 09 June 2023




Registered office: 5
St. Andrews Road
Nottingham
NG3 5BP
Company Registration Number: 07664599 (England and Wales)

HARRISON MCAFEE LTD

Balance sheet

As at 09 June 2023


2023
£

2022
£
Fixed Assets: 120,234 120,234
Current assets: 0 10,180
Creditors: amounts falling due within one year: ( 41 )
Net current assets (liabilities): ( 41 ) 10,180
Total assets less current liabilities: 120,193 130,414
Creditors: amounts falling due after more than one year: ( 22,547 ) ( 119,174 )
Total net assets (liabilities): 97,646 11,240
Capital and reserves: 97,646 11,240

HARRISON MCAFEE LTD

Balance sheet continued

For the year ending 9 June 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Boyd McAfee
Status: Director

The notes form part of these financial statements

HARRISON MCAFEE LTD

Footnotes to the Financial Statements

for the Period Ended 09 June 2023

  • 1. Employee Information

    Average number of employees: 0

HARRISON MCAFEE LTD

Footnotes to the Financial Statements

for the Period Ended 09 June 2023

  • 2. Off balance sheet disclosure

    No