Registered Number 04093636

DAME CATHERINE HARPUR'S SCHOOL LIMITED

Micro-entity Accounts

31 July 2024

DAME CATHERINE HARPUR'S SCHOOL LIMITED Registered Number 04093636

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
79,873
99,841
Current Assets
92,585
64,276
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(28,400)
(32,480)
Net current assets (liabilities)
64,185
31,796
Total assets less current liabilities
144,058
131,637
Creditors: amounts falling due after more than one year
(6,000)
(12,000)
Provisions for liabilities
0
0
Accruals and deferred income
(4,164)
(5,085)
Total net assets (liabilities)
133,894
114,552
Reserves
133,894
114,552
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2025

And signed on their behalf by:
Lorna Harvey, Director

DAME CATHERINE HARPUR'S SCHOOL LIMITED Registered Number 04093636

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 7 7