HARP CERAMICS LIMITED

Company Registration Number:
06146286 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HARP CERAMICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

HARP CERAMICS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mrs S Jackson
Registered office: 263
North Valley Road
Colne
Lancashire
BB8 9DR
Company Registration Number: 06146286 (England and Wales)

HARP CERAMICS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Bathroom and Tile Retailer

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mrs S Jackson

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Mrs S Jackson
Status: Director

HARP CERAMICS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 383,229 501,504
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 220,213 ) ( 355,981 )
Staff Costs ( 41,510 ) ( 53,421 )
Depreciation and Writeoffs ( 17,896 ) ( 17,223 )
Other charges ( 97,926 ) ( 88,420 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 5,684 ( 13,541 )

HARP CERAMICS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 74,508 76,147
Current assets: 109,885 79,149
Prepayments and accrued income: 2,346 3,427
Creditors: amounts falling due within one year: ( 122,562 ) ( 112,681 )
Net current assets (liabilities): ( 10,331 ) ( 30,105 )
Total assets less current liabilities: 64,177 46,042
Creditors: amounts falling due after more than one year: ( 40,173 ) ( 27,722 )
Total net assets (liabilities): 24,004 18,320
Capital and reserves: 24,004 18,320

HARP CERAMICS LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 19 September 2024
And Signed On Behalf Of The Board By:

Name: Mrs S Jackson
Status: Director

The notes form part of these financial statements

HARP CERAMICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

HARP CERAMICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No