Harry Harpics & Sons Limited 04461112 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a specialised automotive engineering Digita Accounts Production Advanced 6.30.9574.0 true 04461112 2023-07-01 2024-06-30 04461112 2024-06-30 04461112 bus:Director2 1 2024-06-30 04461112 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04461112 bus:Micro-entities 2023-07-01 2024-06-30 04461112 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04461112 bus:FilletedAccounts 2023-07-01 2024-06-30 04461112 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04461112 bus:RegisteredOffice 2023-07-01 2024-06-30 04461112 bus:Director2 2023-07-01 2024-06-30 04461112 bus:Director2 1 2023-07-01 2024-06-30 04461112 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04461112 countries:EnglandWales 2023-07-01 2024-06-30 04461112 bus:Director2 1 2023-06-30 04461112 2022-07-01 2023-06-30 04461112 2023-06-30 04461112 bus:Director2 1 2023-06-30 04461112 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04461112 bus:Director2 1 2022-07-01 2023-06-30 04461112 bus:Director2 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04461112

Harry Harpics & Sons Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Harry Harpics & Sons Limited

(Registration number: 04461112)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

381

1,079

Current assets

23,151

22,497

Creditors: Amounts falling due within one year

(19,727)

(18,581)

Net current assets

3,424

3,916

 

3,805

4,995

Capital and reserves

3,805

4,995

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rectory Farm
Fambridge Road
Ashingdon
Essex
SS4 3LW

These financial statements were authorised for issue by the director on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Paul Miller

Interest free loans made to the company

16,025

16,305

 

Harry Harpics & Sons Limited

(Registration number: 04461112)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

At 30 June 2023
£

Mr Paul Miller

Interest free loans made to the company

11,799

16,025

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 September 2024
 

.........................................
Mr Paul Miller
Director