Company Registration No. 07643044 (England and Wales)
Boston Harper (London) Ltd
Unaudited accounts for filing with the registrar
for the year ended 31 May 2023
Boston Harper (London) Ltd
Unaudited accounts for filing with the registrar
Contents
Boston Harper (London) Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,685
7,066
Creditors: amounts falling due within one year
(5,172)
(3,877)
Net current (liabilities)/assets
(1,852)
3,189
Called up share capital
100
100
Profit and loss account
9,895
8,074
Shareholders' funds
9,995
8,174
For the year ending 31 May 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 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 and authorised for issue on 10 February 2024 and were signed on its behalf by
Karim Wallani
Director
Company Registration No. 07643044
Boston Harper (London) Ltd
Notes to the Accounts
for the year ended 31 May 2023
Boston Harper (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07643044. The registered office is OFFICE 4 219 KENSINGTON HIGH STREET, KENSINGTON, LONDON, W8 6BD.
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.
Investments in shares are included at fair value.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Boston Harper (London) Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Investments
Other investments
Valuation at 1 June 2022
4,500
Valuation at 31 May 2023
11,459
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,204
Loans from directors
5,035
424
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).