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COMPANY REGISTRATION NUMBER: 4574289
Harper Associates Packaging Limited
Filleted Unaudited Financial Statements
31 December 2023
Harper Associates Packaging Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
380
506
----
----
Current assets
15,470
19,185
Creditors: amounts falling due within one year
556
--------
--------
Net current assets
14,914
19,185
--------
--------
Total assets less current liabilities
15,294
19,691
Accruals and deferred income
900
840
--------
--------
14,394
18,851
--------
--------
Capital and reserves
14,394
18,851
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Harper
9,968
10,701
( 10,697)
9,972
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Harper
( 753)
35,588
( 24,867)
9,968
----
--------
--------
-------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2024 , and are signed on behalf of the board by:
Mr P Harper
Director
Company registration number: 4574289
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Maltings, The Common, Grendon, Atherstone, Warwickshire, CV9 2DH.