2 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.1 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI691551 2023-11-01 2024-10-31 NI691551 2024-10-31 NI691551 2023-10-31 NI691551 2022-11-01 2023-10-31 NI691551 2023-10-31 NI691551 2022-10-31 NI691551 bus:Director1 2023-11-01 2024-10-31 NI691551 core:WithinOneYear 2024-10-31 NI691551 core:WithinOneYear 2023-10-31 NI691551 bus:Director1 2023-10-31 NI691551 bus:Director1 2024-10-31 NI691551 bus:Director1 2023-10-31 NI691551 bus:Director1 2022-11-01 2023-10-31 NI691551 bus:Micro-entities 2023-11-01 2024-10-31 NI691551 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI691551 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI691551 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI691551 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: NI691551
OSCAR HARPER MOTORS LTD
Unaudited filleted financial statements
31 October 2024
OSCAR HARPER MOTORS LTD
Contents
Statement of financial position and notes to the financial statements
OSCAR HARPER MOTORS LTD
Statement of financial position
31 October 2024
31/10/24 31/10/23
£ £
Fixed assets 64,861 43,763
_______ _______
Current assets 258,775 263,146
Creditors: amounts falling due within one year ( 226,131) ( 236,758)
_______ _______
Net current assets 32,644 26,388
_______ _______
Total assets less current liabilities 97,505 70,151
Accruals and deferred income ( 2,977) ( 2,977)
_______ _______
Net assets 94,528 67,174
_______ _______
Capital and reserves 94,528 67,174
_______ _______
OSCAR HARPER MOTORS LTD
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/10/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Oscar Harper ( 225,255) 11,017 ( 214,238)
_______ _______ _______
period ended 31/10/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Oscar Harper - ( 225,255) ( 225,255)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr Oscar Harper
Director
Company registration number: NI691551
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 17 Loughermore Road, Ballykelly, BT49 8PB.