HARPERSTOWN_POWER_LIMITED - Accounts


Company Registration Number NI028395 (Northern Ireland)
HARPERSTOWN POWER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
HARPERSTOWN POWER LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
579,539
620,672
Current assets
120,200
143,064
Prepayments and accrued income
2,422
88,153
Creditors: amounts falling due within one year
(561,273)
(662,485)
Net current liabilities
(438,651)
(431,268)
Total assets less current liabilities
140,888
189,404
Net assets
140,888
189,404
Capital and reserves
140,888
189,404
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
2

Harperstown Power Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 72 Hillmount Road, Cullybackey, Co Antrim, BT42 1NZ.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 March 2022 and are signed on its behalf by:
Lady Juliet C Frazer
Andrew D Frazer
Director
Director
Company Registration Number NI028395
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