HARPUR BROS LTD

Company Registration Number:
NI645680 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

HARPUR BROS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

HARPUR BROS LTD

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 9,395 11,053
Total fixed assets: 9,395 11,053
Current assets
Stocks: 301,250 270,000
Debtors:   96,590 111,387
Cash at bank and in hand: 193,880 191,637
Total current assets: 591,720 573,024
Creditors: amounts falling due within one year:   (86,942) (99,958)
Net current assets (liabilities): 504,778 473,066
Total assets less current liabilities: 514,173 484,119
Creditors: amounts falling due after more than one year:   (397,670) (397,559)
Total net assets (liabilities): 116,503 86,560
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 116,383 86,440
Shareholders funds: 116,503 86,560

The notes form part of these financial statements

HARPUR BROS LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2022
and signed on behalf of the board by:

Name: David Harpur
Status: Director

The notes form part of these financial statements

HARPUR BROS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARPUR BROS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 5 5

HARPUR BROS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 17,999
At 31 March 2022 17,999
Depreciation
At 01 April 2021 6,946
Charge for year 1,658
At 31 March 2022 8,604
Net book value
At 31 March 2022 9,395
At 31 March 2021 11,053