Harrup Motors Ltd Filleted Accounts Cover
Harrup Motors Ltd
Company No. 11042214
Unaudited Accounts
30 November 2023
Harrup Motors Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Vehicle repairs.
Directors
The Directors who served during the year were as follows:
D.M. Blunt
G.M. Hardwick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.M. Blunt
Director
23 August 2024
Harrup Motors Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
11042214
2023
2022
£
£
Fixed assets
75,08775,374
Current assets
79,49386,389
Prepayments and accrued income
3,4112,501
Creditors: Amounts falling due within one year
(85,434)
(72,414)
Net current assets
(2,530)
16,476
Total assets less current liabilities
72,55791,850
Creditors: Amounts falling due after more than one year
(70,174)
(69,575)
Accruals and deferred income
(2)
1
2,38122,276
Capital and reserves
2,381
22,276
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Harrup Motors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11042214
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 August 2024 and signed on its behalf by:
D.M. Blunt - Director
Harrup Motors Ltd1104221430 November 202301 December 2022false23 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Vehicle repairs. 110422142022-12-012023-11-30110422142023-11-30110422142022-11-3011042214core:WithinOneYear2023-11-3011042214core:WithinOneYear2022-11-3011042214core:AfterOneYear2023-11-3011042214core:AfterOneYear2022-11-30110422142021-12-012022-11-3011042214countries:UnitedKingdom2022-12-012023-11-3011042214bus:RegisteredOffice2022-12-012023-11-30110422142022-12-0111042214bus:Micro-entities2022-12-012023-11-3011042214bus:FullAccounts2022-12-012023-11-3011042214bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011042214bus:Director12022-12-012023-11-3011042214bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure