Registered Number:10629734 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
Harper CRC Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Harper CRC Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,500
1,500
2
1,500
1,500
Trade and other receivables |
15,872
14,960
3
47,577
Cash and cash equivalents |
27,253
42,213
63,449
Trade and other payables: amounts falling due within one |
year |
(22,139)
(28,068)
4
41,310
14,145
Net current assets
Total assets less current liabilities |
15,645
42,810
15,645
Net assets
42,810
100
100
15,545
42,710
15,645
42,810
Shareholders' funds
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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 21 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
Harper CRC Limited
Notes to the Financial Statements
Statutory Information
Harper CRC Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10629734. |
Principal place of business: |
Tanglewood House
Wilton Lne
Jordans
HP9 2RG
39 Steeple Close
West Canford Heath
Poole
Dorset
BH17 9BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
2. Property, plant and equipment |
1,500
1,500
1,500
1,500
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For the year ended 28 February 2023
Harper CRC Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
14,062
15,621
898
251
15,872
14,960
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
27,406
22,021
662
118
28,068
22,139
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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