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Registered number: 12282815

Harp and Crown Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023

Prepared By:
Hope Jones
Chartered Accountants
Suite114, Lymington Town Hall
Avenue Road
Lymington
Hants
SO41 9ZG

Harp and Crown Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
DIRECTORS
A O Cumine
E Vandyk
SECRETARY
E Vandyk
REGISTERED OFFICE
Velley Hill
Gastard
Corsham
Wiltshire
SN13 9PU
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 12282815
ACCOUNTANTS
Hope Jones
Chartered Accountants
Suite114, Lymington Town Hall
Avenue Road
Lymington
Hants
SO41 9ZG

Harp and Crown Limited

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2023
CONTENTS
Page
Statement of Financial Position3
Notes to the Accounts4 - 5

Harp and Crown Limited

STATEMENT OF FINANCIAL POSITION AT31 October 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3292,872347,792
CURRENT ASSETS
Stock7,0007,000
Debtors46,0114,869
Cash at bank and in hand38,11834,154
51,12946,023
CREDITORS: Amounts falling due within one year5539,527533,069
NET CURRENT LIABILITIES(488,398)(487,046)
TOTAL ASSETS LESS CURRENT LIABILITIES(195,526)(139,254)
CAPITAL AND RESERVES
Called up share capital11
Profit and loss account(195,527)(139,255)
SHAREHOLDERS' FUNDS(195,526)(139,254)
For the year ending 31 October 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on31 July 2024and signed on their behalf by
.............................
A O Cumine
Director

Harp and Crown Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertystraight line over period of lease
Fixtures and Fittingsstraight line 10%
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to sell (net realisable value).
1d. Pension Costs
The company operates a defined benefit contribution scheme for the benefit of its employees. Contributions payable are recognised in profit and loss account when due.
2. EMPLOYEES
2023 2023
No.No.
Average number of employees1715
3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertyand FittingsEquipmentTotal
££££
Cost
At 1 November 202251,260338,17383,562472,995
Additions--3,4883,488
At 31 October 202351,260338,17387,050476,483
Depreciation
At 1 November 20227,18088,10029,923125,203
For the year7,18033,81817,41058,408
At 31 October 202314,360121,91847,333183,611
Net Book Amounts
At 31 October 202336,900216,25539,717292,872
At 31 October 202244,080250,07353,639347,792

Harp and Crown Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,6121,208
Other debtors1,394690
Prepayments3,0052,971
6,0114,869
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT12,33411,450
PAYE 621343
Directors current account504,306506,242
Trade creditors11,6037,822
Other creditors3751,655
Accruals10,2885,557
539,527533,069