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Company Registration No. 00614913 (England and Wales)
PLEASANCE & HARPER (HEREFORD) LIMITED Unaudited accounts for the year ended 31 January 2024
PLEASANCE & HARPER (HEREFORD) LIMITED Unaudited accounts Contents
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PLEASANCE & HARPER (HEREFORD) LIMITED Company Information for the year ended 31 January 2024
Directors
Mark Harper Sally Harper
Company Number
00614913 (England and Wales)
Registered Office
54 BROAD STREET HEREFORD HR4 9AB
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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PLEASANCE & HARPER (HEREFORD) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,533 
75,823 
Current assets
Inventories
1,387,088 
1,364,000 
Cash at bank and in hand
1,016 
9,449 
1,388,104 
1,373,449 
Creditors: amounts falling due within one year
(819,011)
(792,064)
Net current assets
569,093 
581,385 
Total assets less current liabilities
635,626 
657,208 
Creditors: amounts falling due after more than one year
(194,712)
(216,902)
Net assets
440,914 
440,306 
Capital and reserves
Called up share capital
18,000 
18,000 
Profit and loss account
422,914 
422,306 
Shareholders' funds
440,914 
440,306 
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
Mark Harper Director Company Registration No. 00614913
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PLEASANCE & HARPER (HEREFORD) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PLEASANCE & HARPER (HEREFORD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00614913. The registered office is 54 BROAD STREET, HEREFORD, HR4 9AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
241,880 
Additions
23,155 
At 31 January 2024
265,035 
Depreciation
At 1 February 2023
166,057 
Charge for the year
33,121 
On disposals
(676)
At 31 January 2024
198,502 
Net book value
At 31 January 2024
66,533 
At 31 January 2023
75,823 
6
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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