Company Registration No. 11836369 (England and Wales)
Haporth Limited
Unaudited accounts
for the year ended 29 February 2024
Haporth Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Haporth Limited
Company Information
for the year ended 29 February 2024
Director
Neil James Thompson
Company Number
11836369 (England and Wales)
Registered Office
43 Castle Road
Maidstone
Kent
ME16 0PP
England
Accountants
The Accounts Lady
7 Southbourne Grove
Chatham
ME5 8HX
Haporth Limited
Statement of Financial Position
as at 29 February 2024
Creditors: amounts falling due within one year
(1,253)
(1,803)
Net current liabilities
(428)
(644)
Total assets less current liabilities
(428)
(644)
Creditors: amounts falling due after more than one year
(2,898)
(3,028)
Accruals and deferred income
(650)
(1,512)
Net liabilities
(3,976)
(5,184)
Capital and reserves
(3,976)
(5,184)
Haporth Limited is a private company, limited by shares, registered in England and Wales, registration number 11836369. The registered office is 43 Castle Road, Maidstone, Kent, ME16 0PP, England.
2 Guarantees and other financial commitments
Prior Year Adjustment:
The balance sheet for the year to 28th February 2023 has been restated to include a prior year adjustment. An adjustment has been made to trade debtors and the profit and loss reserve for £8,406 in respect of a prior period accounting error.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Haporth Limited
Statement of Financial Position
as at 29 February 2024 (continued)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2025
Neil James Thompson
Director
Company Registration No. 11836369