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Registered number: 12282815

Harp and Crown Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2022

Prepared By:
Hope Jones
Chartered Accountants
Suite114, Lymington Town Hall
Avenue Road
Lymington
Hants
SO41 9ZG

Harp and Crown Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2022
DIRECTORS
A O Cumine
E Vandyk
SECRETARY
E Vandyk
REGISTERED OFFICE
Velley Hill
Gastard
Corsham
Wiltshire
SN13 9PU
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 12282815
ACCOUNTANTS
Hope Jones
Chartered Accountants
Suite114, Lymington Town Hall
Avenue Road
Lymington
Hants
SO41 9ZG

Harp and Crown Limited

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2022
CONTENTS
Page
Statement of Financial Position3
Notes to the Accounts4 - 5

Harp and Crown Limited

STATEMENT OF FINANCIAL POSITION AT31 October 2022
20222021
Notes££
FIXED ASSETS
Tangible assets3347,792377,707
CURRENT ASSETS
Stock7,0002,913
Debtors44,8699,705
Cash at bank and in hand34,15454,112
46,02366,730
CREDITORS: Amounts falling due within one year5533,069536,878
NET CURRENT LIABILITIES(487,046)(470,148)
TOTAL ASSETS LESS CURRENT LIABILITIES(139,254)(92,441)
CAPITAL AND RESERVES
Called up share capital11
Profit and loss account(139,255)(92,442)
SHAREHOLDERS' FUNDS(139,254)(92,441)
For the year ending 31 October 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on16 October 2023and signed on their behalf by
.............................
A O Cumine
Director

Harp and Crown Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertystraight line over period of lease
Fixtures and Fittingsstraight line 10%
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to sell (net realisable value).
1d. Pension Costs
The company operates a defined benefit contribution scheme for the benefit of its employees. Contributions payable are recognised in profit and loss account when due.
2. EMPLOYEES
2022 2022
No.No.
Average number of employees157
3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertyand FittingsEquipmentTotal
££££
Cost
At 1 November 2021-379,17361,927441,100
Additions10,260-21,63531,895
Transfers41,000(41,000)--
At 31 October 202251,260338,17383,562472,995
Depreciation
At 1 November 2021-50,18213,21163,393
For the year7,18037,91816,71261,810
At 31 October 20227,18088,10029,923125,203
Net Book Amounts
At 31 October 202244,080250,07353,639347,792
At 31 October 2021-328,99148,716377,707

Harp and Crown Limited

4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors1,2087,206
Other debtors690107
Prepayments2,9712,392
4,8699,705
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
VAT11,45017,943
PAYE 3432,111
Directors current account506,242498,042
Trade creditors7,82211,560
Other creditors1,6553,936
Accruals5,5573,286
533,069536,878