S.C. HARPUR LTD

Company Registration Number:
NI055110 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

S.C. HARPUR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

S.C. HARPUR LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 335,692 262,233
Total fixed assets: 335,692 262,233
Current assets
Debtors:   256,381 341,838
Cash at bank and in hand: 66,435 34,711
Total current assets: 322,816 376,549
Creditors: amounts falling due within one year:   (157,854) (115,023)
Net current assets (liabilities): 164,962 261,526
Total assets less current liabilities: 500,654 523,759
Creditors: amounts falling due after more than one year:   (58,812) (115,237)
Total net assets (liabilities): 441,842 408,522
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 441,832 408,512
Shareholders funds: 441,842 408,522

The notes form part of these financial statements

S.C. HARPUR LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 February 2025
and signed on behalf of the board by:

Name: Trevor Harpur
Status: Director

The notes form part of these financial statements

S.C. HARPUR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S.C. HARPUR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 7 5

S.C. HARPUR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 548,163
Additions 121,414
At 31 May 2024 669,577
Depreciation
At 01 June 2023 285,930
Charge for year 47,955
At 31 May 2024 333,885
Net book value
At 31 May 2024 335,692
At 31 May 2023 262,233