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Company No: 07272151 (England and Wales)

HARPER DOLMAN & WEST INSURANCE LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

HARPER DOLMAN & WEST INSURANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

HARPER DOLMAN & WEST INSURANCE LIMITED

BALANCE SHEET

As at 30 June 2024
HARPER DOLMAN & WEST INSURANCE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets - 1,157
Current assets 202,844 143,737
Prepayments and accrued income 5,426 5,364
Creditors: amounts falling due within one year ( 16,528) ( 12,754)
Net current assets 191,742 136,347
Total assets less current liabilities 191,742 137,504
Accruals and deferred income ( 1,173) ( 608)
Net assets 190,569 136,896
Capital and reserves 190,569 136,896

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 financial statements of Harper Dolman & West Insurance Limited (registered number: 07272151) were approved and authorised for issue by the director on 08 October 2024 and were signed on its behalf by:

Mr S J Redwood
Director
HARPER DOLMAN & WEST INSURANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
HARPER DOLMAN & WEST INSURANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07272151). The address of its registered office is 20 East Street, Ilminster, Somerset, TA19 0AJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 9 7

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

S Redwood

At 1 July 2023, the balance owed by the director was £2,187. During the year, £40,306 was advanced to the director, and £3,150 was repaid by the director. At 30 June 2024, the balance owed by the director was £39,343.

At 1 July 2022, the balance owed by the director was £3,261. During the year, £2,705 was advanced to the director, and £3,779 was repaid by the director. At 30 June 2023, the balance owed by the director was £2,187.

T Redwood

At 1 July 2023, the balance owed by the director was £1,274. During the year, £25,855 was advanced to the director, and £1,850 was repaid by the director. At 30 June 2024, the balance owed by the director was £25,279.

At 1 July 2022, the balance owed by the director was £1,492. During the year, £2,182 was advanced to the director, and £2,400 was repaid by the director. At 30 June 2023, the balance owed by the director was £1,274.

4. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 9,600 9,600