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

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

HARRISONS OF BURWELL LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 04662363 2017-04-01 2018-03-31 04662363 2018-03-31 04662363 2016-04-01 2017-03-31 04662363 2017-03-31 04662363 bus:Director1 2017-04-01 2018-03-31 04662363 core:WithinOneYear 2018-03-31 04662363 core:WithinOneYear 2017-03-31 04662363 core:RestatedAmount 2017-03-31 04662363 bus:Micro-entities 2017-04-01 2018-03-31 04662363 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 04662363 bus:FullAccounts 2017-04-01 2018-03-31 04662363 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 04662363 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
COMPANY REGISTRATION NUMBER: 04662363
Harrisons of Burwell Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2018
Harrisons of Burwell Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
£
Fixed assets
204,251
14,187
---------
--------
Current assets
143,341
282,498
Prepayments and accrued income
2,397
2,440
---------
---------
145,738
284,938
Creditors: amounts falling due within one year
126,391
127,367
---------
---------
Net current assets
19,347
157,571
---------
---------
Total assets less current liabilities
223,598
171,758
Accruals and deferred income
1,681
2,006
---------
---------
221,917
169,752
---------
---------
Capital and reserves
221,917
169,752
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
For the year ending 31 March 2018 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 19 December 2018 , 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.