Harper & Quinn Limited Filleted accounts for Companies House (small and micro)

Harper & Quinn Limited Filleted accounts for Companies House (small and micro)

HARPER & QUINN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05634005
Harper & Quinn Limited
Filleted Unaudited Financial Statements
30 November 2022
Harper & Quinn Limited
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Fixed assets
39,217
45,082
--------
--------
Current assets
51,923
59,501
Prepayments and accrued income
1,452
1,293
--------
--------
53,375
60,794
Creditors: amounts falling due within one year
51,107
52,742
--------
--------
Net current assets
2,268
8,052
--------
--------
Total assets less current liabilities
41,485
53,134
Creditors: amounts falling due after more than one year
10,338
13,769
Accruals and deferred income
3,458
3,310
--------
--------
27,689
36,055
--------
--------
Capital and reserves
27,689
36,055
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2021: 9 ).
2. Operating lease commitments
At the statement of financial position date the company has leasing obligations totalling £68,000 (2021:£80,500)
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 April 2023 , and are signed on behalf of the board by:
Mr P.A. Quinn
Miss S.S. Harper
Director
Director
Company registration number: 05634005
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA.