Harriet Whinney Pearls Limited 05751166 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is manufacture and distribution of pearls and other fine jewellery Digita Accounts Production Advanced 6.30.9574.0 true 05751166 2022-05-01 2023-04-30 05751166 2023-04-30 05751166 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05751166 bus:Micro-entities 2022-05-01 2023-04-30 05751166 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05751166 bus:FullAccounts 2022-05-01 2023-04-30 05751166 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05751166 bus:RegisteredOffice 2022-05-01 2023-04-30 05751166 bus:Director1 2022-05-01 2023-04-30 05751166 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05751166 countries:EnglandWales 2022-05-01 2023-04-30 05751166 2021-05-01 2022-04-30 05751166 2022-04-30 05751166 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 05751166

Harriet Whinney Pearls Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Harriet Whinney Pearls Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harriet Whinney Pearls Limited

Company Information

Director

Mrs K B Lee

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Harriet Whinney Pearls Limited

(Registration number: 05751166)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

3,075

2,620

Current assets

80,558

104,528

Prepayments and accrued income

1,852

-

Creditors: Amounts falling due within one year

(50,096)

(44,605)

Net current assets

32,314

59,923

 

35,389

62,543

Capital and reserves

35,389

62,543

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Harriet Whinney Pearls Limited

(Registration number: 05751166)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 October 2023
 

.........................................
Mrs K B Lee
Director