Company registration number 12455974 (England and Wales)
HARPER HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
HARPER HOLDINGS LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
139,214
137,460
Current assets
83,003
112,566
Creditors: amounts falling due within one year
(185,292)
(170,419)
Net current liabilities
(102,289)
(57,853)
Total assets less current liabilities
36,925
79,607
Creditors: amounts falling due after more than one year
(41,446)
(48,349)
Net (liabilities)/assets
(4,521)
31,258
Capital and reserves
(4,521)
31,258
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made advances of £39,384 to it's directors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
Harper Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is King William Inn, Main Street, Scaftworth, Doncaster, South Yorkshire, England, DN10 6BL.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HARPER HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
Mr J J Harper
Miss R E Doughty
Director
Director
Company registration number 12455974 (England and Wales)