Registered Number 05500421

HARROGATE POWER ASSOCIATES LIMITED

Micro-entity Accounts

31 July 2023

HARROGATE POWER ASSOCIATES LIMITED Registered Number 05500421

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
16,971
15,493
Current Assets
42,921
23,907
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,939)
(179)
Net current assets (liabilities)
38,982
23,728
Total assets less current liabilities
55,953
39,221
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
55,953
39,221
Capital and reserves
55,953
39,221
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2023

And signed on their behalf by:
Dr Gregory Hall, Director

HARROGATE POWER ASSOCIATES LIMITED Registered Number 05500421

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 2