HARCROS REACH LIMITED Filleted Accounts Cover
HARCROS REACH LIMITED
Company No. 07727862
Information for Filing with The Registrar
28 February 2023
HARCROS REACH LIMITED Directors Report Registrar
The Directors present their report and the accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was that of a licence provider.
Directors
The Directors who served at any time during the year were as follows:
K. MIRNER
P.J. SAVAGE
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. MIRNER
Director
12 September 2023
HARCROS REACH LIMITED Balance Sheet Registrar
at
28 February 2023
Company No.
07727862
Notes
2023
2022
£
£
Current assets
Debtors
4
22
22
Net current assets
22
Total assets less current liabilities
22
Net assets
22
Capital and reserves
Called up share capital
22
Total equity
22
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 September 2023
And signed on its behalf by:
K. MIRNER
Director
12 September 2023
HARCROS REACH LIMITED Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Its registered number is: 07727862
Its registered office is:
Ground Floor
Cromwell House
15 Andover Road
Winchester
SO23 7BT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2023
2022
£
£
Other debtors
22
22
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