Company No:
Contents
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Director's responsibilities:
The financial statements of Harper Dolman & West Insurance Limited (registered number: 07272151) were approved and authorised for issue by
Mr S J Redwood
Director |
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.
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Monthly average number of persons employed by the Company during the financial year, including the director |
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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.
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Total commitments under non-cancellable operating leases not provided for in the accounts |
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