HARPER HARLOW LIMITED

Company Registration Number:
12211776 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

HARPER HARLOW LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HARPER HARLOW LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 9
Hardwick Road
Sutton Coldfield
England
B74 3BT
Company Registration Number: 12211776 (England and Wales)

HARPER HARLOW LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 12,071 860
Current assets: 2,041 136,651
Prepayments and accrued income: 45,351
Creditors: amounts falling due within one year: ( 31,333 ) ( 125,206 )
Net current assets (liabilities): 16,059 11,445
Total assets less current liabilities: 28,130 12,305
Creditors: amounts falling due after more than one year: ( 2,016 )
Provision for liabilities: ( 0 ) ( 150 )
Accruals and deferred income: ( 22,250 ) ( 0 )
Total net assets (liabilities): 3,864 12,155
Capital and reserves: 3,864 12,155

HARPER HARLOW LIMITED

Balance sheet continued

For the year ending 30 September 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Kyle Broughton-Frew
Status: Director

The notes form part of these financial statements

HARPER HARLOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

HARPER HARLOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No