Registered number
04392729
Harvey Manor Management Ltd
Filleted Accounts
31 December 2021
Harvey Manor Management Ltd
Registered number: 04392729
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Current assets
Cash at bank and in hand 4,345 6,235
Creditors: amounts falling due within one year 3 (4,065) (5,741)
Net current assets 280 494
Net assets 280 494
Capital and reserves
Called up share capital 4 4
Profit and loss account 276 490
Shareholders' funds 280 494
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E L Allan
Director
Approved by the board on 12 September 2022
L A Benger
Director
Approved by the board on 12 September 2022
J De Keyser
Director
Approved by the board on 12 September 2022
E W Wealend
Director
Approved by the board on 12 September 2022
Harvey Manor Management Ltd
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The accounts have been prepared under the historical cost convention.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2021 2020
£ £
Other creditors 4,065 5,741
4 Other information
Harvey Manor Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Harvey Manor
Foord Road
Folkestone
Kent
CT20 1HH
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