Harrogate Models Limited Filleted Accounts Cover
Harrogate Models Limited
Company No. 08302381
Unaudited Accounts
29 February 2024
Harrogate Models Limited Balance Sheet Registrar
at
29 February 2024
Company No.
08302381
2024
2023
£
£
Fixed assets
69,34774,863
Current assets
127,634132,357
Prepayments and accrued income
282245
Creditors: Amounts falling due within one year
(27,352)
(27,604)
Net current assets
100,564104,998
Total assets less current liabilities
169,911179,861
Accruals and deferred income
(945)
(945)
168,966178,916
Capital and reserves
168,966
178,916
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
13
10
3
General information
Harrogate Models Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08302381
Its registered office is:
Harrogate Models Limited
67 Leeds Road
Harrogate
HG2 8BE
For the year ended 29 February 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 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 29 February 2024 and signed on its behalf by:
I. Bainbridge - Director
Harrogate Models Limited0830238129 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was running a post office and retail store. 083023812023-03-012024-02-29083023812024-02-29083023812023-02-2808302381core:WithinOneYear2024-02-2908302381core:WithinOneYear2023-02-28083023812022-03-012023-02-2808302381countries:UnitedKingdom2023-03-012024-02-2908302381bus:RegisteredOffice2023-03-012024-02-29083023812023-03-0108302381bus:Micro-entities2023-03-012024-02-2908302381bus:FullAccounts2023-03-012024-02-2908302381bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2908302381bus:Director12023-03-012024-02-2908302381bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure