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Company Registration No. 7308258 (England and Wales)
S HARVEY & SON BUILDERS LIMITED Unaudited accounts for the year ended 31 July 2023
S HARVEY & SON BUILDERS LIMITED Unaudited accounts Contents
Page
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S HARVEY & SON BUILDERS LIMITED Company Information for the year ended 31 July 2023
Directors
Mr Sean Harvey Mr Ryan Harvey Mrs Pamela Harvey
Company Number
7308258 (England and Wales)
Registered Office
31 GARDEN LANE WORLINGHAM BECCLES NR34 7SB
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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S HARVEY & SON BUILDERS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,263 
14,633 
Current assets
Inventories
10,000 
10,000 
Debtors
46,500 
68,331 
Cash at bank and in hand
20,539 
4,521 
77,039 
82,852 
Creditors: amounts falling due within one year
(17,523)
(14,043)
Net current assets
59,516 
68,809 
Total assets less current liabilities
86,779 
83,442 
Creditors: amounts falling due after more than one year
(87,725)
(93,805)
Net liabilities
(946)
(10,363)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(949)
(10,366)
Shareholders' funds
(946)
(10,363)
For the year ending 31 July 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 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 14 October 2023 and were signed on its behalf by
Mr Ryan Harvey Director Company Registration No. 7308258
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S HARVEY & SON BUILDERS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
S HARVEY & SON BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7308258. The registered office is 31 GARDEN LANE, WORLINGHAM, BECCLES, NR34 7SB.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Reducing balance
Motor vehicles
15% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
16,987 
25,756 
1,475 
44,218 
Additions
- 
17,500 
- 
17,500 
At 31 July 2023
16,987 
43,256 
1,475 
61,718 
Depreciation
At 1 August 2022
9,033 
20,083 
469 
29,585 
Charge for the year
1,193 
3,476 
201 
4,870 
At 31 July 2023
10,226 
23,559 
670 
34,455 
Net book value
At 31 July 2023
6,761 
19,697 
805 
27,263 
At 31 July 2022
7,954 
5,673 
1,006 
14,633 
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S HARVEY & SON BUILDERS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,384 
18,175 
Other debtors
21,116 
50,156 
46,500 
68,331 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,233 
4,011 
Taxes and social security
4,290 
10,032 
17,523 
14,043 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
53,044 
60,210 
Other creditors
10,000 
- 
Taxes and social security
24,681 
33,595 
87,725 
93,805 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Sean Harvey
Overdrawn Directors Loan Account
16,719 
- 
15,166 
1,553 
Mr Ryan Harvey
Overdrawn Directors Loan Account
16,719 
- 
15,166 
1,553 
Mrs Pamela Harvey
Overdrawn Directors Loan Account
16,718 
- 
15,166 
1,552 
50,156 
- 
45,498 
4,658 
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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