2022-02-01 2023-01-31 09412954 C & J HARPER SERVICES LIMITED false 09412954 2022-02-01 2023-01-31 09412954 uk-bus:Director1 2022-02-01 2023-01-31 09412954 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09412954 uk-bus:Micro-entities 2022-02-01 2023-01-31 09412954 uk-bus:AbbreviatedAccounts 2022-02-01 2023-01-31 09412954 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09412954 2022-02-01 09412954 2023-01-31 09412954 2022-01-31 xbrli:pure iso4217:GBP 09412954 2021-02-01 2022-01-31
Company Registration Number : 09412954 (England and Wales)
09412954
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-01-31
false
C & J HARPER SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Christopher Harper
2022-02-01
C & J HARPER SERVICES LIMITED
Contents
For the year ended 31 January 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
C & J HARPER SERVICES LIMITED
Company Information
For the year ended 31 January 2023

Director Christopher Harper
Company number 09412954
Registered office Dns House
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
C & J HARPER SERVICES LIMITED
Statement of Financial Position
For the year ended 31 January 2023

2023-01-31
2023 2022
£ £
Fixed assets 432 157
Current assets 4,772 6,595
Creditors: Amounts falling due within one year (4,167) (5,904)
Net current assets/(liabilities) 605 691
Total assets less current liabilities 1,037 848
Net assets/(liabilities) 1,037 848
Capital and reserves 1,037 848
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Directors advances, credit and guarantees
The director owed £974 at the yearend. ( 2022 : £461 )

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 1/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 18 October 2023 and signed on behalf of the board by: 2023-10-18
.............................
Christopher Harper (Director)
Company registration number. 09412954