The Harrogate Sulphur Soap Company Limited 13060934 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Retail of sulphur soap Digita Accounts Production Advanced 6.30.9574.0 Software true 13060934 2023-01-01 2023-12-31 13060934 2023-12-31 13060934 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13060934 bus:Micro-entities 2023-01-01 2023-12-31 13060934 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13060934 bus:FullAccounts 2023-01-01 2023-12-31 13060934 bus:RegisteredOffice 2023-01-01 2023-12-31 13060934 bus:Director1 2023-01-01 2023-12-31 13060934 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13060934 countries:AllCountries 2023-01-01 2023-12-31 13060934 2022-01-01 2022-12-31 13060934 2022-12-31 13060934 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13060934

The Harrogate Sulphur Soap Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The Harrogate Sulphur Soap Company Limited

Contents

Balance Sheet and Notes

1 to 2

 

The Harrogate Sulphur Soap Company Limited

(Registration number: 13060934)
Balance Sheet as at 31 December 2023

2023
 

2022
 

 

£

£

£

£

Fixed assets

 

 

Intangible assets

 

175,000

 

200,000

Tangible assets

 

316

 

163

Fixed assets

 

175,316

 

200,163

Current assets

310,893

 

326,026

 

Prepayments and accrued income

2,003

 

2,522

 

Creditors: Amounts falling due within one year

(467,805)

 

(505,623)

 

Net current liabilities

 

(154,909)

 

(177,075)

Total assets less current liabilities

 

20,407

 

23,088

Accruals and deferred income

 

(1,755)

 

(1,280)

   

18,652

 

21,808

Capital and reserves

 

18,652

 

21,808

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 March 2024
 

.........................................
P J Walker
Director

   
     

General information

The company is a private company limited by share capital, incorporated in England and Wales.

 

The Harrogate Sulphur Soap Company Limited

(Registration number: 13060934)
Balance Sheet as at 31 December 2023

The address of its registered office is:
c/o York House
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PE

The principal place of business is:
PO Box 231
Pudsey
West Yorkshire
LS28 0DJ

These financial statements were authorised for issue by the director on 26 March 2024.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.