Company Registration No. 05002415 (England and Wales)
R.J. HARPER LIMITED
Unaudited accounts
for the year ended 31 March 2024
R.J. HARPER LIMITED
Unaudited accounts
Contents
R.J. HARPER LIMITED
Company Information
for the year ended 31 March 2024
Directors
Richard Harper
Jane Stratton
Company Number
05002415 (England and Wales)
Registered Office
3 HERITAGE COURT
CLIFTON REYNES
OLNEY
MK46 5FW
ENGLAND
Accountants
Bidwell Accountancy Limited
103 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
R.J. HARPER LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,751
22,811
Creditors: amounts falling due within one year
(4,460)
(19,273)
Net current assets
3,533
3,538
Called up share capital
100
100
Profit and loss account
3,460
3,493
Shareholders' funds
3,560
3,593
For the year ending 31 March 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.
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 4 November 2024 and were signed on its behalf by
Richard Harper
Director
Company Registration No. 05002415
R.J. HARPER LIMITED
Notes to the Accounts
for the year ended 31 March 2024
R.J. HARPER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05002415. The registered office is 3 HERITAGE COURT, CLIFTON REYNES, OLNEY, MK46 5FW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
R.J. HARPER LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,970
13,594
Other creditors
1,047
1,045
Loans from directors
(11,299)
321
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).