Registered number
12417110
Harpers Bedrooms Limited
Unaudited Filleted Accounts
30 April 2022
Harpers Bedrooms Limited
Registered number: 12417110
Balance Sheet
as at 30 April 2022
2022 2021
£ £
Fixed assets 46,929 38,543
Current assets 36,972 27,830
Prepayments and accrued income 160 160
37,132 27,990
Creditors: amounts falling due within one year (44,713) (23,784)
Net current (liabilities)/assets (7,581) 4,206
Total assets less current liabilities 39,348 42,749
Creditors: amounts falling due after more than one year (6,833) -
Net assets 32,515 42,749
Capital and reserves 32,515 42,749
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2b, The Holmes, Selby, YO8 4ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J D Harper
Director
Approved by the board on 5 August 2022
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