1 March 2023 false No description of principal activity Taxfiler 2024.5 11228084business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112280842023-02-28 112280842023-03-012024-02-29 11228084business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11228084business:FilletedAccounts2023-03-012024-02-29 112280842024-02-29 11228084business:Director12023-03-012024-02-29 11228084business:Director22023-03-012024-02-29 11228084business:RegisteredOffice2023-03-012024-02-29 112280842023-02-28 11228084core:WithinOneYear2024-02-29 11228084core:WithinOneYear2023-02-28 11228084core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11228084core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11228084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11228084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11228084core:PreviouslyStatedAmount2024-02-29 11228084core:PreviouslyStatedAmount2023-02-28 11228084business:SmallEntities2023-03-012024-02-29 11228084countries:EnglandWales2023-03-012024-02-29 11228084core:PlantMachinery2023-03-012024-02-29 11228084core:ComputerEquipment2023-03-012024-02-29 11228084core:PlantMachinery2023-02-28 11228084core:ComputerEquipment2023-02-28 11228084core:PlantMachinery2024-02-29 11228084core:ComputerEquipment2024-02-29 11228084business:OrdinaryShareClass12023-03-012024-02-29 11228084business:OrdinaryShareClass12022-03-012023-02-28 112280842022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11228084 (England and Wales)
HARPER ENGINEERING LIMITED Unaudited accounts for the year ended 29 February 2024
HARPER ENGINEERING LIMITED Unaudited accounts Contents
Page
- 2 -
HARPER ENGINEERING LIMITED Company Information for the year ended 29 February 2024
Directors
Mr Darren Harper Mrs Emma Harper
Company Number
11228084 (England and Wales)
Registered Office
51 SEKYNDEN CLOSE OULTON LOWESTOFT NR32 3FQ UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
- 3 -
HARPER ENGINEERING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
433 
510 
Current assets
Cash at bank and in hand
9,484 
13,118 
Creditors: amounts falling due within one year
(9,647)
(7,402)
Net current (liabilities)/assets
(163)
5,716 
Net assets
270 
6,226 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
269 
6,225 
Shareholders' funds
270 
6,226 
For the 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. 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 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 of Directors and authorised for issue on 27 April 2024 and were signed on its behalf by
Mr Darren Harper Director Company Registration No. 11228084
- 4 -
HARPER ENGINEERING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HARPER ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11228084. The registered office is 51 SEKYNDEN CLOSE, OULTON, LOWESTOFT, NR32 3FQ, UNITED KINGDOM.
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.
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:
Plant & machinery
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
400 
749 
1,149 
At 29 February 2024
400 
749 
1,149 
Depreciation
At 1 March 2023
222 
417 
639 
Charge for the year
27 
50 
77 
At 29 February 2024
249 
467 
716 
Net book value
At 29 February 2024
151 
282 
433 
At 28 February 2023
178 
332 
510 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,012 
6,767 
Accruals
635 
635 
9,647 
7,402 
- 5 -
HARPER ENGINEERING LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -