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REGISTERED NUMBER: 00158211 (England and Wales)












Abridged Unaudited Financial Statements for the Year Ended 31st March 2023

for

Davies,Harvey & Murrell Limited

Davies,Harvey & Murrell Limited (Registered number: 00158211)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Report of the Directors 2

Chartered Certified Accountants' Report 3

Income Statement 4

Abridged Balance Sheet 5

Notes to the Financial Statements 7


Davies,Harvey & Murrell Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: Mr N J Blackham Hayward
Mr N D Ovenden
Mr J M Ovenden





SECRETARY: Mrs A C Edwardson Gilchrist





REGISTERED OFFICE: Swordfish House Unit C
River Way
Harlow
Essex
CM20 2DP





REGISTERED NUMBER: 00158211 (England and Wales)





ACCOUNTANTS: Lincoln Brown & Co Limited
Chartered Certified Accountants
Grenville House
4 Grenville Avenue
Broxbourne
Hertfordshire
EN10 7DH

Davies,Harvey & Murrell Limited (Registered number: 00158211)

Report of the Directors
for the Year Ended 31st March 2023

The directors present their report with the financial statements of the company for the year ended 31st March 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st April 2022 to the date of this report.

Mr N J Blackham Hayward
Mr N D Ovenden
Mr J M Ovenden

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr J M Ovenden - Director


15th November 2023

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Davies,Harvey & Murrell Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Davies,Harvey & Murrell Limited for the year ended 31st March 2023 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Davies,Harvey & Murrell Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Davies,Harvey & Murrell Limited and state those matters that we have agreed to state to the Board of Directors of Davies,Harvey & Murrell Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Davies,Harvey & Murrell Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Davies,Harvey & Murrell Limited. You consider that Davies,Harvey & Murrell Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Davies,Harvey & Murrell Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lincoln Brown & Co Limited
Chartered Certified Accountants
Grenville House
4 Grenville Avenue
Broxbourne
Hertfordshire
EN10 7DH


15th November 2023

Davies,Harvey & Murrell Limited (Registered number: 00158211)

Income Statement
for the Year Ended 31st March 2023

31.3.23 31.3.22
£    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit - -
PROFIT FOR THE FINANCIAL YEAR - -

Davies,Harvey & Murrell Limited (Registered number: 00158211)

Abridged Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Debtors 7,038 7,038
Cash at bank 642 642
7,680 7,680
NET CURRENT ASSETS 7,680 7,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,780

7,780

ACCRUALS AND DEFERRED INCOME 3,890 3,890
NET ASSETS 3,890 3,890

CAPITAL AND RESERVES
Called up share capital 3,890 3,890
3,890 3,890

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Davies,Harvey & Murrell Limited (Registered number: 00158211)

Abridged Balance Sheet - continued
31st March 2023


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2023 and were signed on its behalf by:





Mr J M Ovenden - Director


Davies,Harvey & Murrell Limited (Registered number: 00158211)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Davies,Harvey & Murrell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.23 31.3.22
£    £   
Other unlisted investment 100 100