Company Registration No. 09405577 (England and Wales)
Philip J Harrison Building Surveyors Limited
Unaudited accounts
for the year ended 31 March 2023
Philip J Harrison Building Surveyors Limited
Unaudited accounts
Contents
Philip J Harrison Building Surveyors Limited
Company Information
for the year ended 31 March 2023
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 2023
Tangible assets
2,589
3,045
Cash at bank and in hand
93,770
129,157
Creditors: amounts falling due within one year
(28,197)
(35,418)
Net current assets
134,197
152,444
Total assets less current liabilities
136,786
155,489
Creditors: amounts falling due after more than one year
16
-
Net assets
136,802
155,489
Called up share capital
1,638
1,521
Profit and loss account
135,164
153,968
Shareholders' funds
136,802
155,489
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. 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 31 August 2023 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 2023
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.
2
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:
4
Tangible fixed assets
Plant & machinery
Philip J Harrison Building Surveyors Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
66,300
56,521
Accrued income and prepayments
2,324
2,184
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
757
6,393
Loans from directors
(334)
4,844
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
(16)
-
Allotted, called up and fully paid:
1,638 Ordinary shares of £1 each
1,638
1,638
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).