HARPER’S OF WEST LONDON LTD

Company Registration Number:
12299031 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HARPER’S OF WEST LONDON 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
Additional notes - 8
Balance sheet notes - 11

HARPER’S OF WEST LONDON LTD

Company Information

for the Period Ended 30 November 2023




Director: Jeffrey Harper
Registered office: 5
Leamington Close
Hounslow
England
TW3 2RB
Company Registration Number: 12299031 (England and Wales)

HARPER’S OF WEST LONDON 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

Directors

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

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Jeffrey Harper
Status: Director

HARPER’S OF WEST LONDON LTD

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HARPER’S OF WEST LONDON LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 0
Tangible assets: 5 19 9
Total fixed assets: 20 9
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 1 1
Total current assets: 2 2
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: 7 ( 1 ) ( 1 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 22 11
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 17 ) ( 1 )
Accruals and deferred income: ( 1 ) ( 6 )
Total net assets (liabilities): 4 4

The notes form part of these financial statements

HARPER’S OF WEST LONDON LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 1 1
Profit and loss account: 2 2
Shareholders funds: 4 4

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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Jeffrey Harper
Status: Director

The notes form part of these financial statements

HARPER’S OF WEST LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARPER’S OF WEST LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HARPER’S OF WEST LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

HARPER’S OF WEST LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2022 - 1
Additions - 1
Disposals - ( 1 )
Revaluations - 1
Transfers - 1
At 30 November 2023 - 3
Amortisation
Amortisation at 01 December 2022 - 1
Charge for year - 1
On disposals - ( 1 )
Other adjustments - 1
Amortisation at 30 November 2023 - 2
Net book value
Net book value at 30 November 2023 - 1
Net book value at 30 November 2022 - 0

HARPER’S OF WEST LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 - 10
Additions - 10
Disposals - ( 10 )
Revaluations - 10
Transfers - 10
At 30 November 2023 - 30
Depreciation
At 01 December 2022 - 1
Charge for year - 10
On disposals - ( 10 )
Other adjustments - 10
At 30 November 2023 - 11
Net book value
At 30 November 2023 - 19
At 30 November 2022 - 9

1

HARPER’S OF WEST LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

HARPER’S OF WEST LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1 1
Total 1 1

HARPER’S OF WEST LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 0 0
Total 0 0