S Harrison Building Services Limited,Ltd - AccountsLtd - Accounts

S Harrison Building Services Limited,Ltd - AccountsLtd - Accounts

S HARRISON BUILDING SERVICES LIMITED - Company Information

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2022-09-01 08178875 2023-08-31 08178875 2022-09-01 2023-08-31 08178875 2022-08-31 08178875 2021-09-01 2022-08-31 08178875 uk-core:WithinOneYear 2022-08-31 08178875 uk-core:WithinOneYear 2023-08-31 08178875 uk-core:AfterOneYear 2022-08-31 08178875 uk-core:AfterOneYear 2023-08-31 08178875 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 08178875 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08178875 uk-bus:Micro-entities 2022-09-01 2023-08-31 08178875 uk-bus:FullAccounts 2022-09-01 2023-08-31 08178875 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
S Harrison Building Services Limited
Registered Number:08178875
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
S Harrison Building Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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08178875
Registered Number :
As at 31 August 2023
S Harrison Building Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
47,653
30,093
Fixed assets
160,275
115,120
Current assets
Creditors: amounts falling due
within one year
(101,624)
(126,577)
13,496
33,698
Net current assets
Total assets less current liabilities
81,351
43,589
Creditors: amounts falling due
after more than one year
(39,728)
(32,815)
Accruals and deferred income
(19,900)
(1,500)
28,636
Net assets
2,361
28,636
2,361
Capital and reserves
Notes to the Accounts
Statutory Information
S Harrison Building Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08178875.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
08178875
Registered Number :
For the year ended 31 August 2023
S Harrison Building Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 2023 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 August 2023 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 Steve Harrison Director
These financial statements were approved and authorised for issue by the Board on 31 May 2024 and were signed by:
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