Harvesting Potential Limited 05701691 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is IT Project Management Digita Accounts Production Advanced 6.30.9574.0 true 05701691 2023-03-01 2024-02-29 05701691 2024-02-29 05701691 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05701691 bus:Micro-entities 2023-03-01 2024-02-29 05701691 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05701691 bus:FullAccounts 2023-03-01 2024-02-29 05701691 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05701691 bus:RegisteredOffice 2023-03-01 2024-02-29 05701691 bus:CompanySecretaryDirector2 2023-03-01 2024-02-29 05701691 bus:Director1 2023-03-01 2024-02-29 05701691 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05701691 bus:Agent1 2023-03-01 2024-02-29 05701691 countries:England 2023-03-01 2024-02-29 05701691 2022-03-01 2023-02-28 05701691 2023-02-28 05701691 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registrar

Registration number: 05701691

Harvesting Potential Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Harvesting Potential Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Harvesting Potential Limited

Company Information

Directors

Mr M Gingell

Mrs J Gingell

Company secretary

Mrs J Gingell

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

The Co-operative Bank
PO Box 250
Delf House
Southway
Skelmersdale
WN8 6WT

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Harvesting Potential Limited

(Registration number: 05701691)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,641

763

Current assets

637,916

568,133

Prepayments and accrued income

857

1,043

Creditors: Amounts falling due within one year

(44,793)

(24,206)

Net current assets

593,980

544,970

Total assets less current liabilities

595,621

545,733

Accruals and deferred income

(14,484)

(14,040)

 

581,137

531,693

Capital and reserves

581,137

531,693

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................

Mrs J Gingell
Company secretary and director

 

Harvesting Potential Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

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

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).