Company Registration No. 7629467 (England and Wales)
HARP Property Consultants Limited
Unaudited accounts
for the year ended 31 March 2023
HARP Property Consultants Limited
Unaudited accounts
Contents
HARP Property Consultants Limited
Company Information
for the year ended 31 March 2023
Directors
AC Petyt
RN Petyt
Company Number
7629467 (England and Wales)
Registered Office
c/o Pearson & Associates
Suite E, Canal Wharf, Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
United Kingdom
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
HARP Property Consultants Limited
Statement of financial position
as at 31 March 2023
Called up share capital
100
100
Profit and loss account
(100)
506
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 October 2021 and were signed on its behalf by
RN Petyt
Director
Company Registration No. 7629467
HARP Property Consultants Limited
Notes to the Accounts
for the year ended 31 March 2023
HARP Property Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 7629467. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE, United Kingdom.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,371
305
1,676
At 31 March 2023
1,371
305
1,676
At 1 April 2022
893
177
1,070
Charge for the year
478
128
606
At 31 March 2023
1,371
305
1,676
At 31 March 2022
478
128
606
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).