Accounts Submission


HARPER & WEST LIMITED

Company Registration Number:
07722638 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

HARPER & WEST LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HARPER & WEST LIMITED

Company Information

for the Period Ended 31 July 2021




Registered office: 17
Roundwood Lane
Harpenden
Hertfordshire
AL5 3BW
Company Registration Number: 07722638 (England and Wales)

HARPER & WEST LIMITED

Balance sheet

As at 31 July 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Fixed Assets: 1,746,665 1,692,163
Current assets: 13,500 59,243
Creditors: amounts falling due within one year: ( 8,813 ) ( 100 )
Net current assets (liabilities): 4,687 59,143
Total assets less current liabilities: 1,751,452 1,751,406
Creditors: amounts falling due after more than one year: ( 1,573,633 ) ( 1,550,247 )
Total net assets (liabilities): 177,819 201,159
Capital and reserves: 177,819 201,159

HARPER & WEST LIMITED

Balance sheet continued

For the year ending 31 July 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Matthew Lawrey-Baker
Status: Director

The notes form part of these financial statements

HARPER & WEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Employee Information

    Average number of employees: 0

HARPER & WEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Off balance sheet disclosure

    No