Company Registration No. SC419063 (Scotland)
Harper's Concierge Services Limited
Unaudited accounts
for the year ended 31 March 2023
Harper's Concierge Services Limited
Unaudited accounts
Contents
Harper's Concierge Services Limited
Company Information
for the year ended 31 March 2023
Directors
Edward J Harper
Natalie C Harper
Company Number
SC419063 (Scotland)
Registered Office
1 Lochrin Square
92 Fountainbridge
Edinburgh
EH3 9QA
Accountants
ValueAdd Business Solutions
22 Montrose Street
Glasgow
G1 1RE
Harper's Concierge Services Limited
Statement of financial position
as at 31 March 2023
Tangible assets
2,690
2,490
Cash at bank and in hand
44,751
15,953
Creditors: amounts falling due within one year
(25,376)
(18,560)
Net current assets
49,629
26,926
Total assets less current liabilities
52,319
29,416
Creditors: amounts falling due after more than one year
(19,000)
(25,000)
Called up share capital
3
3
Profit and loss account
33,316
4,413
Shareholders' funds
33,319
4,416
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 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 1 November 2023 and were signed on its behalf by
Edward J Harper
Director
Company Registration No. SC419063
Harper's Concierge Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Harper's Concierge Services Limited is a private company, limited by shares, registered in Scotland, registration number SC419063. The registered office is 1 Lochrin Square, 92 Fountainbridge, Edinburgh, EH3 9QA.
2
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:
Computer equipment
4 years at cost
4
Tangible fixed assets
Computer equipment
Harper's Concierge Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
29,452
27,110
Accrued income and prepayments
802
802
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,837
187
Loans from directors
6,123
12,295
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).