Company registration number SC681873 (Scotland)
HARPER VENDING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HARPER VENDING LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023
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The director presents his annual report and financial statements for the year ended 30 November 2023.
Principal activities
The principal activity of the company continued to be that of Take-away food shops and mobile food stands and Event catering activities.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Steven Larwood
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr Steven Larwood
Director
16 October 2024
HARPER VENDING LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
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2023
2022
£
£
£
£
Fixed assets
7,781
11,672
Current assets
22,943
5,734
Creditors: amounts falling due within one year
(48,389)
(23,826)
Net current liabilities
(25,446)
(18,092)
Total assets less current liabilities
(17,665)
(6,420)
Creditors: amounts falling due after more than one year
17,943
58
Net assets/(liabilities)
278
(6,362)
Capital and reserves
278
(6,362)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Harper Vending Ltd is a private company limited by shares incorporated in Scotland. The registered office is Unit 20 Twechar Green, Barhill Lane, Twechar, G65 9QF.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HARPER VENDING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
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The financial statements were approved and signed by the director and authorised for issue on 16 October 2024
Mr Steven Larwood
Director
Company registration number SC681873 (Scotland)