P & L Harman Limited - Period Ending 2021-04-30

P & L Harman Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

P & L Harman Limited

Company Information

Directors

Paul Harman Laura Harman

Registered office

Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

P & L Harman Limited

Directors' Report for the Year Ended 30 April 2021

The directors present their report and the financial statements for the year ended 30 April 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Paul Harman

Laura Harman

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 31 January 2022 and signed on its behalf by:

.........................................
Paul Harman
Director

P & L Harman Limited

(Registration number: 08758716)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	12,356	12,563
Current assets	206,704	108,897
Prepayments and accrued income	214	209
Creditors: Amounts falling due within one year	(89,340)	(46,291)
Net current assets	117,578	62,815
Total assets less current liabilities	129,934	75,378
Creditors: Amounts falling due after more than one year	(50,000)	-
	79,934	75,378
Capital and reserves	79,934	75,378

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

These financial statements were authorised for issue by the Board on 31 January 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

P & L Harman Limited

(Registration number: 08758716)
Balance Sheet as at 30 April 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 January 2022 and signed on its behalf by:
 

.........................................

Paul Harman
Director