Company Registration No. 00159623 (England and Wales)
Pleasance & Harper,Limited
Unaudited accounts
for the year ended 31 January 2021
Pleasance & Harper,Limited
Unaudited accounts
Contents
Pleasance & Harper,Limited
Company Information
for the year ended 31 January 2021
Directors
Sally Harper
Mark Harper
Company Number
00159623 (England and Wales)
Registered Office
54 BROAD STREET
HEREFORD
HR4 9AB
ENGLAND
Accountants
Walton & Harvey Limited
Office 236C, Redwood House
Brotherswood Court
Bristol
BS32 4QW
Pleasance & Harper,Limited
Statement of financial position
as at
31 January 2021
Tangible assets
484,501
485,327
Cash at bank and in hand
85,235
26,232
Creditors: amounts falling due within one year
(53,848)
(47,558)
Net current assets
401,490
345,281
Total assets less current liabilities
895,989
840,606
Creditors: amounts falling due after more than one year
(122,267)
(138,978)
Net assets
773,722
701,628
Called up share capital
28,301
28,301
Profit and loss account
745,421
673,327
Shareholders' funds
773,722
701,628
For the year ending 31 January 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2021 and were signed on its behalf by
Sally Harper
Director
Company Registration No. 00159623
Pleasance & Harper,Limited
Notes to the Accounts
for the year ended 31 January 2021
Pleasance & Harper,Limited is a private company, limited by shares, registered in England and Wales, registration number 00159623. The registered office is 54 BROAD STREET, HEREFORD, HR4 9AB, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Striaght Line
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Tangible fixed assets
Total
At 1 February 2020
511,628
At 31 January 2021
511,628
At 1 February 2020
26,301
At 31 January 2021
27,127
At 31 January 2021
484,501
At 31 January 2020
485,327
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Average number of employees
During the year the average number of employees was 2 (2020: 2).