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Registration number: 06775794

P P Harcourt Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

P P Harcourt Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P P Harcourt Ltd

Company Information

Director

Miss Pauline Patricia Harcourt

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

P P Harcourt Ltd

(Registration number: 06775794)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,187

1,426

Current assets

24,253

32,019

Creditors: Amounts falling due within one year

(3,945)

(10,222)

Net current assets

20,308

21,797

Total assets less current liabilities

22,495

23,223

Accruals and deferred income

(1,000)

(1,000)

 

21,495

22,223

Capital and Reserves

21,495

22,223

1

General information

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

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 2 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no financial commitments, guarantees or contingencies.

For the financial 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.

 

P P Harcourt Ltd

(Registration number: 06775794)
Balance Sheet as at 31 December 2023

Director's 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 director acknowledges her 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.

Approved and authorised by the director on 2 August 2024
 

.........................................
Miss Pauline Patricia Harcourt
Director