BT Harrison Investments Limited - Accounts to registrar (filleted) - small 23.1.2

BT Harrison Investments Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 11195875 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Bt Harrison Investments Limited

Bt Harrison Investments Limited (Registered number: 11195875)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Bt Harrison Investments Limited (Registered number: 11195875)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 569,026 712,887

CURRENT ASSETS 352,427 37,900

CREDITORS
Amounts falling due within one year (177,466 ) (168,819 )
NET CURRENT ASSETS/(LIABILITIES) 174,961 (130,919 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

743,987

581,968

CREDITORS
Amounts falling due after more than one year 522,940 532,907
NET ASSETS 221,047 49,061

CAPITAL AND RESERVES 221,047 49,061

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bt Harrison Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11195875

Registered office: c/o JKS Accountants Limited
Suite 6
10 Duke Street
Liverpool
Merseyside
L1 5AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Bt Harrison Investments Limited (Registered number: 11195875)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





B P McDonald - Director