Registered number
13384429
Harper Homes Midlands Limited
Filleted Accounts
31 May 2024
Harper Homes Midlands Limited
Registered number: 13384429
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 4,648 7,357
Cash at bank and in hand 8,977 1,499
13,625 8,856
Creditors: amounts falling due within one year 4 (8,177) (18,690)
Net current assets/(liabilities) 5,448 (9,834)
Total assets less current liabilities 5,448 (9,834)
Creditors: amounts falling due after more than one year 5 (11,427) -
Net liabilities (5,979) (9,834)
Capital and reserves
Called up share capital 2 2
Profit and loss account (5,981) (9,836)
Shareholders' funds (5,979) (9,834)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Harper
Director
Approved by the board on 21 February 2025
Harper Homes Midlands Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is generated from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
3 Debtors 2024 2023
£ £
Trade debtors 4,635 500
Other debtors 13 6,857
4,648 7,357
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 3,325
Trade creditors 3,311 1,076
Other creditors 4,866 14,289
8,177 18,690
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 11,427 -
6 Other information
Harper Homes Midlands Limited is a private company limited by shares and incorporated in England. Its registered office is:
30a High Street
Aldridge
Walsall
WS9 8LZ
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