Company Registration No. 14026666 (England and Wales)
D L Harper Ltd
Unaudited accounts
for the year ended 30 April 2024
D L Harper Ltd
Unaudited accounts
Contents
D L Harper Ltd
Company Information
for the year ended 30 April 2024
Company Number
14026666 (England and Wales)
Registered Office
10 LEAFIELD CLOSE
COVENTRY
CV2 2LY
ENGLAND
D L Harper Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
32,195
42,582
Cash at bank and in hand
29,504
17,586
Creditors: amounts falling due within one year
(36,891)
(28,367)
Net current liabilities
(7,387)
(10,781)
Called up share capital
4
1
Profit and loss account
24,804
31,800
Shareholders' funds
24,808
31,801
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
D L Harper
Director
Company Registration No. 14026666
D L Harper Ltd
Notes to the Accounts
for the year ended 30 April 2024
D L Harper Ltd is a private company, limited by shares, registered in England and Wales, registration number 14026666. The registered office is 10 LEAFIELD CLOSE, COVENTRY, CV2 2LY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
over 5 y ears
Motor vehicles
over 4 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
5,856
49,853
634
56,343
At 30 April 2024
5,856
49,853
634
56,343
At 1 May 2023
1,171
12,463
127
13,761
Charge for the year
937
9,348
102
10,387
At 30 April 2024
2,108
21,811
229
24,148
At 30 April 2024
3,748
28,042
405
32,195
At 30 April 2023
4,685
37,390
507
42,582
D L Harper Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
36,070
13,673
Loans from directors
371
14,244
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).