1 March 2022 false No description of principal activity Taxfiler 2023.10 05355902business:PrivateLimitedCompanyLtd2022-03-012023-02-28 053559022022-02-28 053559022022-03-012023-02-28 05355902business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 05355902business:FilletedAccounts2022-03-012023-02-28 053559022023-02-28 05355902business:Director12022-03-012023-02-28 05355902business:CompanySecretary12022-03-012023-02-28 05355902business:RegisteredOffice2022-03-012023-02-28 053559022022-02-28 05355902core:WithinOneYear2023-02-28 05355902core:WithinOneYear2022-02-28 05355902core:AfterOneYear2023-02-28 05355902core:AfterOneYear2022-02-28 05355902countries:EnglandWales2022-03-012023-02-28 053559022021-03-012022-02-28 05355902business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05355902 (England and Wales)
Harper Motors Limited Unaudited accounts for the year ended 28 February 2023
Harper Motors Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
Harper Motors Limited Company Information for the year ended 28 February 2023
Director
M Harper
Secretary
J Harper
Company Number
05355902 (England and Wales)
Registered Office
68 YOUENS DRIVE THAME OX9 3ZQ
Accountants
Sundial Accounting Limited 44 Matthews Chase Bracknell Berkshire RG42 4UR
- 3 -
Harper Motors Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
45,420 
50,776 
Current assets
51,356 
57,755 
Prepayments and accrued income
- 
250 
Creditors: amounts falling due within one year
(103,866)
(95,030)
Net current liabilities
(52,510)
(37,025)
Total assets less current liabilities
(7,090)
13,751 
Creditors: amounts falling due after more than one year
(43,778)
(58,409)
Accruals and deferred income
(500)
(500)
Net liabilities
(51,368)
(45,158)
Capital and reserves
(51,368)
(45,158)
NOTES TO THE ACCOUNTS
1 Statutory information
Harper Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 05355902. The registered office is 68 YOUENS DRIVE, THAME, OX9 3ZQ.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 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 director acknowledges his 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 on 30 November 2023
M Harper Director Company Registration No. 05355902
- 4 -