HARPER HOMES (UK) LTD - Accounts

HARPER HOMES (UK) LTD - Accounts

HARPER HOMES (UK) LTD - Company Information

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Registered Number: 08973014
England and Wales

 

 

 

HARPER HOMES (UK) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

HARPER HOMES (UK) LTD
Contents Page
For the year ended 31 March 2020
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended [31_March_2020] and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
CJ and Company Ltd
Suite 206 Boston House
69-75 Boston Manor Road
Brentford
TW8 9JJ
24 September 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Debtors: amounts falling due within one year 108,606    87,119 
Cash at bank and in hand 30,391    34,159 
138,997    121,278 
Creditors: amount falling due within one year (69,559)   (41,158)
Net current assets 69,438    80,120 
 
Total assets less current liabilities 69,438    80,120 
Creditors: amount falling due after more than one year 0    0 
Net assets 69,438    80,120 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 69,338    80,020 
Shareholders funds 69,438    80,120 
 


For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 September 2021 and were signed by:


--------------------------------
Pavan Kharaud
Director
2
General Information
Harper Homes (UK) Limited is a Private_Limited_Company, registered in England and Wales, registration number [08973014], registration address Units 3-6 Ferry Quays, Ferry Lane, Brentford, United Kingdom, TW8 0AT.

The presentation currency is £ sterling
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2019 : 2).
3