Company registration number 07204787 (England and Wales)
RICHARD HARKER FRCS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RICHARD HARKER FRCS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
197
-
0
Current assets
106,987
146,945
Creditors: amounts falling due within one year
(84,175)
(113,056)
Net current assets
22,812
33,889
Total assets less current liabilities
23,009
33,889
Creditors: amounts falling due after more than one year
(12,531)
(22,519)
Accruals and deferred income
(2,220)
(2,220)
Net assets
8,258
9,150
RICHARD HARKER FRCS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
Capital and reserves
8,258
9,150
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period director 1 received an advance of £10,000 and made repayments to the company of £17,500 and £20,000. The advance is repayable on demand. No interest is charged on the advance.

 

During the period director 2 received an advance of £10,000 and made repayments to the company of £17,500 and £20,000. The advance is repayable on demand. No interest is charged on the advance.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

Richard Harker FRCS Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Home Farm, Luton Hoo Estate, Bedfordshire, LU1 3TD.

For the year ended 30 September 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 financial statements were approved by the board of directors and authorised for issue on 14 January 2025 and are signed on its behalf by:
Mr R J Harker
Director
Company Registration Number 07204787
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