2022-08-012023-07-312023-07-31false12090929HIRE HARVEY LTD2023-11-0370229iso4217:GBPxbrli:pure120909292022-08-01120909292023-07-31120909292022-08-012023-07-31120909292021-08-01120909292022-07-31120909292021-08-012022-07-3112090929bus:SmallEntities2022-08-012023-07-3112090929bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112090929bus:FullAccounts2022-08-012023-07-3112090929bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112090929core:WithinOneYear2023-07-3112090929core:AfterOneYear2023-07-3112090929core:WithinOneYear2022-07-3112090929core:AfterOneYear2022-07-3112090929core:ShareCapital2023-07-3112090929core:SharePremium2023-07-3112090929core:RevaluationReserve2023-07-3112090929core:OtherReservesSubtotal2023-07-3112090929core:RetainedEarningsAccumulatedLosses2023-07-3112090929core:ShareCapital2022-07-3112090929core:SharePremium2022-07-3112090929core:RevaluationReserve2022-07-3112090929core:OtherReservesSubtotal2022-07-3112090929core:RetainedEarningsAccumulatedLosses2022-07-3112090929core:LandBuildings2023-07-3112090929core:PlantMachinery2023-07-3112090929core:Vehicles2023-07-3112090929core:FurnitureFittings2023-07-3112090929core:OfficeEquipment2023-07-3112090929core:NetGoodwill2023-07-3112090929core:IntangibleAssetsOtherThanGoodwill2023-07-3112090929core:ListedExchangeTraded2023-07-3112090929core:UnlistedNon-exchangeTraded2023-07-3112090929core:LandBuildings2022-07-3112090929core:PlantMachinery2022-07-3112090929core:Vehicles2022-07-3112090929core:FurnitureFittings2022-07-3112090929core:OfficeEquipment2022-07-3112090929core:NetGoodwill2022-07-3112090929core:IntangibleAssetsOtherThanGoodwill2022-07-3112090929core:ListedExchangeTraded2022-07-3112090929core:UnlistedNon-exchangeTraded2022-07-3112090929core:LandBuildings2022-08-012023-07-3112090929core:PlantMachinery2022-08-012023-07-3112090929core:Vehicles2022-08-012023-07-3112090929core:FurnitureFittings2022-08-012023-07-3112090929core:OfficeEquipment2022-08-012023-07-3112090929core:NetGoodwill2022-08-012023-07-3112090929core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112090929core:ListedExchangeTraded2022-08-012023-07-3112090929core:UnlistedNon-exchangeTraded2022-08-012023-07-3112090929core:MoreThanFiveYears2022-08-012023-07-3112090929core:Non-currentFinancialInstruments2023-07-3112090929core:Non-currentFinancialInstruments2022-07-3112090929dpl:CostSales2022-08-012023-07-3112090929dpl:DistributionCosts2022-08-012023-07-3112090929core:LandBuildings2022-08-012023-07-3112090929core:PlantMachinery2022-08-012023-07-3112090929core:Vehicles2022-08-012023-07-3112090929core:FurnitureFittings2022-08-012023-07-3112090929core:OfficeEquipment2022-08-012023-07-3112090929dpl:AdministrativeExpenses2022-08-012023-07-3112090929core:NetGoodwill2022-08-012023-07-3112090929core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112090929dpl:GroupUndertakings2022-08-012023-07-3112090929dpl:ParticipatingInterests2022-08-012023-07-3112090929dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112090929core:ListedExchangeTraded2022-08-012023-07-3112090929dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112090929core:UnlistedNon-exchangeTraded2022-08-012023-07-3112090929dpl:CostSales2021-08-012022-07-3112090929dpl:DistributionCosts2021-08-012022-07-3112090929core:LandBuildings2021-08-012022-07-3112090929core:PlantMachinery2021-08-012022-07-3112090929core:Vehicles2021-08-012022-07-3112090929core:FurnitureFittings2021-08-012022-07-3112090929core:OfficeEquipment2021-08-012022-07-3112090929dpl:AdministrativeExpenses2021-08-012022-07-3112090929core:NetGoodwill2021-08-012022-07-3112090929core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3112090929dpl:GroupUndertakings2021-08-012022-07-3112090929dpl:ParticipatingInterests2021-08-012022-07-3112090929dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3112090929core:ListedExchangeTraded2021-08-012022-07-3112090929dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3112090929core:UnlistedNon-exchangeTraded2021-08-012022-07-3112090929core:NetGoodwill2023-07-3112090929core:IntangibleAssetsOtherThanGoodwill2023-07-3112090929core:LandBuildings2023-07-3112090929core:PlantMachinery2023-07-3112090929core:Vehicles2023-07-3112090929core:FurnitureFittings2023-07-3112090929core:OfficeEquipment2023-07-3112090929core:AfterOneYear2023-07-3112090929core:WithinOneYear2023-07-3112090929core:ListedExchangeTraded2023-07-3112090929core:UnlistedNon-exchangeTraded2023-07-3112090929core:ShareCapital2023-07-3112090929core:SharePremium2023-07-3112090929core:RevaluationReserve2023-07-3112090929core:OtherReservesSubtotal2023-07-3112090929core:RetainedEarningsAccumulatedLosses2023-07-3112090929core:NetGoodwill2022-07-3112090929core:IntangibleAssetsOtherThanGoodwill2022-07-3112090929core:LandBuildings2022-07-3112090929core:PlantMachinery2022-07-3112090929core:Vehicles2022-07-3112090929core:FurnitureFittings2022-07-3112090929core:OfficeEquipment2022-07-3112090929core:AfterOneYear2022-07-3112090929core:WithinOneYear2022-07-3112090929core:ListedExchangeTraded2022-07-3112090929core:UnlistedNon-exchangeTraded2022-07-3112090929core:ShareCapital2022-07-3112090929core:SharePremium2022-07-3112090929core:RevaluationReserve2022-07-3112090929core:OtherReservesSubtotal2022-07-3112090929core:RetainedEarningsAccumulatedLosses2022-07-3112090929core:NetGoodwill2021-08-0112090929core:IntangibleAssetsOtherThanGoodwill2021-08-0112090929core:LandBuildings2021-08-0112090929core:PlantMachinery2021-08-0112090929core:Vehicles2021-08-0112090929core:FurnitureFittings2021-08-0112090929core:OfficeEquipment2021-08-0112090929core:AfterOneYear2021-08-0112090929core:WithinOneYear2021-08-0112090929core:ListedExchangeTraded2021-08-0112090929core:UnlistedNon-exchangeTraded2021-08-0112090929core:ShareCapital2021-08-0112090929core:SharePremium2021-08-0112090929core:RevaluationReserve2021-08-0112090929core:OtherReservesSubtotal2021-08-0112090929core:RetainedEarningsAccumulatedLosses2021-08-0112090929core:AfterOneYear2022-08-012023-07-3112090929core:WithinOneYear2022-08-012023-07-3112090929core:Non-currentFinancialInstrumentscore:CostValuation2022-08-012023-07-3112090929core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-012023-07-3112090929core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-012023-07-3112090929core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-012023-07-3112090929core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-012023-07-3112090929core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-012023-07-3112090929core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3112090929core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3112090929core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3112090929core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3112090929core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3112090929core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3112090929core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3112090929core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3112090929core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3112090929core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3112090929core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3112090929core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3112090929core:Non-currentFinancialInstrumentscore:CostValuation2022-07-3112090929core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-3112090929core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-3112090929core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-3112090929core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-3112090929core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-3112090929core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-3112090929core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-3112090929core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-3112090929bus:Director12022-08-012023-07-31

HIRE HARVEY LTD

Registered Number
12090929
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

HIRE HARVEY LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

HARVEY, Adam John

Registered Address

65 Main Street
Yarwell
Peterborough
PE8 6PR

Registered Number

12090929 (England and Wales)
HIRE HARVEY LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets539,08251,082
39,08251,082
Current assets
Debtors-1,654
Cash at bank and on hand83,06654,202
83,06655,856
Creditors amounts falling due within one year7(36,587)(13,471)
Net current assets (liabilities)46,47942,385
Total assets less current liabilities85,56193,467
Creditors amounts falling due after one year8(10,685)(14,560)
Provisions for liabilities9(7,426)(9,706)
Net assets67,45069,201
Capital and reserves
Called up share capital11
Profit and loss account67,44969,200
Shareholders' funds67,45069,201
The financial statements were approved and authorised for issue by the Director on 3 November 2023, and are signed on its behalf by:
HARVEY, Adam John
Director
Registered Company No. 12090929
HIRE HARVEY LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 August 2256,0901,39857,488
Additions-840840
At 31 July 2356,0902,23858,328
Depreciation and impairment
At 01 August 225,8435636,406
Charge for year12,56127912,840
At 31 July 2318,40484219,246
Net book value
At 31 July 2337,6861,39639,082
At 31 July 2250,24783551,082
6.Description of nature of transactions and balances with related parties
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.
7.Creditors within one year

2023

2022

££
Taxation and social security31,0248,444
Other creditors5,5635,027
Total36,58713,471
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.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts10,68514,560
Total10,68514,560
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)7,4269,706
Total7,4269,706