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Company Registration No. 11617658 (England and Wales)
The Joint Harrogate Ltd Unaudited accounts for the year ended 31 October 2023
The Joint Harrogate Ltd Unaudited accounts Contents
Page
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The Joint Harrogate Ltd Company Information for the year ended 31 October 2023
Director
Andrew Ford
Company Number
11617658 (England and Wales)
Registered Office
10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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The Joint Harrogate Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
36,000 
Tangible assets
20,091 
29,227 
50,091 
65,227 
Current assets
Inventories
4,200 
4,200 
Debtors
2,508 
- 
Cash at bank and in hand
28,477 
38,839 
35,185 
43,039 
Creditors: amounts falling due within one year
(108,309)
(110,247)
Net current liabilities
(73,124)
(67,208)
Net liabilities
(23,033)
(1,981)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,133)
(2,081)
Shareholders' funds
(23,033)
(1,981)
For the year ending 31 October 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 8 February 2024 and were signed on its behalf by
Andrew Ford Director Company Registration No. 11617658
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The Joint Harrogate Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
The Joint Harrogate Ltd is a private company, limited by shares, registered in England and Wales, registration number 11617658. The registered office is 10 Claro Court Business Centre, Claro Road, Harrogate, North Yorkshire, HG1 4BA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
60,000 
At 31 October 2023
60,000 
Amortisation
At 1 November 2022
24,000 
Charge for the year
6,000 
At 31 October 2023
30,000 
Net book value
At 31 October 2023
30,000 
At 31 October 2022
36,000 
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The Joint Harrogate Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
31,000 
14,451 
45,451 
Additions
- 
1,152 
1,152 
At 31 October 2023
31,000 
15,603 
46,603 
Depreciation
At 1 November 2022
7,750 
8,474 
16,224 
Charge for the year
7,750 
2,538 
10,288 
At 31 October 2023
15,500 
11,012 
26,512 
Net book value
At 31 October 2023
15,500 
4,591 
20,091 
At 31 October 2022
23,250 
5,977 
29,227 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,508 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,830 
5,726 
Taxes and social security
1,312 
(2,003)
Other creditors
25 
- 
Loans from directors
100,192 
105,513 
Accruals
950 
1,011 
108,309 
110,247 
8
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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