Harperwells Ltd


Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 05726164 Mr Dean Richard Harper Mr Robert Charles Garner Mr Dean Richard Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05726164 2022-05-31 05726164 2023-05-31 05726164 2022-06-01 2023-05-31 05726164 frs-core:CurrentFinancialInstruments 2023-05-31 05726164 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 05726164 frs-core:Non-currentFinancialInstruments 2023-05-31 05726164 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 05726164 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 05726164 frs-core:CurrentFinancialInstruments 2023-05-31 05726164 frs-core:AfterOneYear 2022-06-01 2023-05-31 05726164 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 05726164 frs-core:BetweenOneFiveYears 2023-05-31 05726164 frs-core:ComputerEquipment 2023-05-31 05726164 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frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 05726164
Harperwells Ltd
Financial Statements
For The Year Ended 31 May 2023
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 05726164
2023 2022
£ £
Fixed assets 6,643 8,826
Current assets 59,705 61,759
Prepayments and accrued income 200 200
Creditors: Amounts Falling Due Within One Year (153,510 ) (122,298 )
NET CURRENT LIABILITIES (93,605 ) (60,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES (86,962 ) (51,513 )
Creditors: Amounts Falling After More Than One Year (41,363 ) (62,345 )
Accruals and deferred income (1,886 ) (5,983 )
NET LIABILITIES (130,211 ) (119,841 )
CAPITAL AND RESERVES (130,211 ) (119,841 )

Notes

1. General Information
Harperwells Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05726164 . The registered office is 60-64 Ber Street, Norwich, Norfolk, NR1 3EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Dean Richard Harper
Director
29/02/2024