Company Registration No. 09405577 (England and Wales)
Philip J Harrison Building Surveyors Limited
Unaudited accounts
for the year ended 31 March 2020
Philip J Harrison Building Surveyors Limited
Unaudited accounts
Contents
Philip J Harrison Building Surveyors Limited
Company Information
for the year ended 31 March 2020
Directors
Philip Harrison
Stuart Harvey
Alison Harrison
Company Number
09405577 (England and Wales)
Registered Office
ORCHARD VIEW COACH HILL LANE
BURLEY
RINGWOOD
HAMPSHIRE
BH24 4HN
UNITED KINGDOM
Accountants
P and J Accounting Services Limited
16 Sumar Close
Stubbington
Fareham
Hampshire
PO14 2EH
Philip J Harrison Building Surveyors Limited
Statement of financial position
as at
31 March 2020
Tangible assets
3,804
2,514
Cash at bank and in hand
115,399
108,073
Creditors: amounts falling due within one year
(41,158)
(9,792)
Net current assets
152,026
140,326
Net assets
155,830
142,840
Called up share capital
1,272
1,272
Profit and loss account
154,558
141,568
Shareholders' funds
155,830
142,840
For the year ending 31 March 2020 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2020 and were signed on its behalf by
Philip Harrison
Director
Company Registration No. 09405577
Philip J Harrison Building Surveyors Limited
Notes to the Accounts
for the year ended 31 March 2020
Philip J Harrison Building Surveyors Limited is a private company, limited by shares, registered in England and Wales, registration number 09405577. The registered office is ORCHARD VIEW COACH HILL LANE, BURLEY, RINGWOOD, HAMPSHIRE, BH24 4HN, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Philip J Harrison Building Surveyors Limited
Notes to the Accounts
for the year ended 31 March 2020
Trade debtors
75,594
39,861
Accrued income and prepayments
2,191
2,184
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Creditors: amounts falling due within one year
2020
2019
Taxes and social security
33,334
28,869
Loans from directors
102
(26,364)
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Share capital
2020
2019
Allotted, called up and fully paid:
1,272 Ordinary shares of £1 each
1,272
1,272
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Average number of employees
During the year the average number of employees was 0 (2019: 0).