Company registration number 14319757 (England and Wales)
HARPER INNS (MALTBY) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
HARPER INNS (MALTBY) LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
390
Current assets
94,482
1
Prepayments and accrued income
18,000
Creditors: amounts falling due within one year
(106,716)
Net current assets
5,766
1
Total assets less current liabilities
6,156
1
Net assets
6,156
1
Capital and reserves
6,156
1
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
18
1
Harper Inns (Maltby) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is King William Inn, Scaftworth, Doncaster, 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 director acknowledges her 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HARPER INNS (MALTBY) LTD
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:
Mrs Emily Harper
Director
Company registration number 14319757 (England and Wales)
HARPER INNS (MALTBY) LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 29 FEBRUARY 2024
Period
ended
29 February
28 February
2024
2023
£
£
Administrative expenses
Management charge - group
9,133
-
Rent re operating leases
20,491
-
Rates
1,055
-
Power, light and heat
26,383
-
Property repairs and maintenance
13,243
-
Professional subscriptions
1,456
-
Accountancy
1,925
-
Bank charges
2,331
-
Insurances (not premises)
1,988
-
Printing and stationery
172
-
Advertising
144
-
Telecommunications
294
-
Sundry expenses
635
-
Depreciation
28
-
79,278
-