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REGISTERED NUMBER: 07706020 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Harper Williams Limited

Harper Williams Limited (Registered number: 07706020)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Harper Williams Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs B A Williams
G H P Williams





REGISTERED OFFICE: The Mount
21 High Street
Wellington
Somerset
TA21 8QT





REGISTERED NUMBER: 07706020 (England and Wales)





ACCOUNTANTS: A Plus Accountancy & Business Solutions Limited
The Mount
21 High Street
Wellington
Somerset
TA21 8QT

Harper Williams Limited (Registered number: 07706020)

Balance Sheet
31 July 2024

31.7.24 31.7.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 27,986 35,798
27,986 35,798

CURRENT ASSETS
Stocks 2,361 1,292
Debtors 6 28,750 34,508
Cash at bank 2,214 5,749
33,325 41,549
CREDITORS
Amounts falling due within one year 7 25,178 26,901
NET CURRENT ASSETS 8,147 14,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,133

50,446

CREDITORS
Amounts falling due after more than one
year

8

35,395

46,955
NET ASSETS 738 3,491

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 638 3,391
SHAREHOLDERS' FUNDS 738 3,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Harper Williams Limited (Registered number: 07706020)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:





Mrs B A Williams - Director


Harper Williams Limited (Registered number: 07706020)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Harper Williams Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost

Fixtures & fittings - 15% on reducing balance

Office equipment - 25% on reducing balance and 50% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 14,500
AMORTISATION
At 1 August 2023
and 31 July 2024 14,500
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

Harper Williams Limited (Registered number: 07706020)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Fixtures Motor Office
& fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 343 60,684 5,336 66,363
Additions - - 1,901 1,901
Disposals (120 ) - - (120 )
At 31 July 2024 223 60,684 7,237 68,144
DEPRECIATION
At 1 August 2023 209 26,549 3,807 30,565
Charge for year 5 8,534 1,072 9,611
Eliminated on disposal (18 ) - - (18 )
At 31 July 2024 196 35,083 4,879 40,158
NET BOOK VALUE
At 31 July 2024 27 25,601 2,358 27,986
At 31 July 2023 134 34,135 1,529 35,798

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
as restated
£    £   
Trade debtors 3,128 990
Other debtors 25,622 33,518
28,750 34,508

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
as restated
£    £   
Bank loans and overdrafts 5,000 5,000
Hire purchase contracts 6,561 6,561
Trade creditors 294 124
Taxation and social security 10,669 13,005
Other creditors 2,654 2,211
25,178 26,901

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
as restated
£    £   
Bank loans 7,083 12,083
Hire purchase contracts 28,312 34,872
35,395 46,955

Harper Williams Limited (Registered number: 07706020)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
as restated
£    £   
Mrs B A Williams
Balance outstanding at start of year 16,550 9,418
Amounts advanced 14,990 18,847
Amounts repaid (18,900 ) (11,715 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,640 16,550

G H P Williams
Balance outstanding at start of year 16,550 9,418
Amounts advanced 14,990 18,847
Amounts repaid (18,900 ) (11,715 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,640 16,550

Harper Williams Limited

Report of the Accountants to the Directors of
Harper Williams Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






A Plus Accountancy & Business Solutions Limited
The Mount
21 High Street
Wellington
Somerset
TA21 8QT


Date: .............................................