HARPER-ROSE BUSINESS SERVICES LTD

Company Registration Number:
11663101 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HARPER-ROSE BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HARPER-ROSE BUSINESS SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: Katherine Harper-Rose
Registered office: Director General'S House
15 Rockstone Place
Southampton
England
SO15 2EP
Company Registration Number: 11663101 (England and Wales)

HARPER-ROSE BUSINESS SERVICES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Bookkeeping Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Katherine Harper-Rose

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Katherine Harper-Rose
Status: Director

HARPER-ROSE BUSINESS SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 8,865 8,359
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 7,556 ) ( 6,973 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,144 ) ( 1,396 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 835 ) ( 10 )

HARPER-ROSE BUSINESS SERVICES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 1,577 2,690
Prepayments and accrued income: 0 13
Creditors: amounts falling due within one year: ( 1,094 ) ( 1,517 )
Net current assets (liabilities): 483 1,186
Total assets less current liabilities: 484 1,187
Creditors: amounts falling due after more than one year: ( 2,237 ) ( 2,532 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,753 ) ( 1,345 )
Capital and reserves: ( 1,753 ) ( 1,345 )

HARPER-ROSE BUSINESS SERVICES LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Katherine Harper-Rose
Status: Director

The notes form part of these financial statements

HARPER-ROSE BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

HARPER-ROSE BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No