Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-010Construction of domestic buildings0truefalsetrue 14141699 2023-01-01 2023-12-31 14141699 2023-12-31 14141699 2022-05-30 2022-12-31 14141699 2022-12-31 14141699 c:Director1 2023-01-01 2023-12-31 14141699 c:Director2 2023-01-01 2023-12-31 14141699 d:CurrentFinancialInstruments 2023-12-31 14141699 d:CurrentFinancialInstruments 2022-12-31 14141699 d:ShareCapital 2023-12-31 14141699 d:ShareCapital 2022-12-31 14141699 c:EntityHasNeverTraded 2023-01-01 2023-12-31 14141699 c:FRS102 2023-01-01 2023-12-31 14141699 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14141699 c:FullAccounts 2023-01-01 2023-12-31 14141699 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14141699 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 14141699


HARPERCREWE (BRUNSWICK) LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HARPERCREWE (BRUNSWICK) LTD
REGISTERED NUMBER: 14141699

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The directors consider that the Company is entitled to exemption from audit under section 477 of the
Companies Act 2006 and members have not required the Company to obtain an audit for the period in question
in accordance with section 476 of the  Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Adrian John Bloor
................................................
George Edward Martin Bossom
Director
Director


Date: 12 August 2024

The notes on page 2 form part of these financial statements.

Page 1

 
HARPERCREWE (BRUNSWICK) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Harpercrewe (Brunswick) Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise
specified within these accounting policies and in accordance with Section 1A of Financial Reporting
Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and
the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
100
100

100
100


Page 2