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Logo On Report
Registered Number: 00296142
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 30 April 2023

for

GREAVES AND HARVEY,LIMITED

Director Neil Turvey
Registered Number 00296142
Registered Office 45 SHEFFIELD ROAD
ROTHERHAM SOUTH YORKSHIRE
S60 1DA
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2023   2022
    £ £   £ £
Fixed assets   412,431      412,951 
Current assets 192,639      208,246   
Creditors: amount falling due within one year (109,670)     (149,484)  
Net current assets   82,969      58,762 
Total assets less current liabilities   495,400      471,713 
Creditors: amount falling due after more than one year   (91,877)     (98,998)
Net assets   403,523      372,715 
 

         
Capital and reserves   403,523      372,715 
 
NOTES TO THE ACCOUNTS

General Information
GREAVES AND HARVEY,LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00296142, registration address 45 SHEFFIELD ROAD, ROTHERHAM SOUTH YORKSHIRE, S60 1DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2022 407,071    14,500    39,168      460,739 
Additions       536    536 
Disposals        
At 30 April 2023 407,071    14,500    39,168    536    461,275 
Depreciation
At 01 May 2022   14,288    33,128      47,416 
Charge for year   212    1,171    45    1,428 
On disposals        
At 30 April 2023   14,500    34,299    45    48,844 
Net book values
Closing balance as at 30 April 2023 407,071      4,869    491    412,431 
Opening balance as at 01 May 2022 407,071    129    5,751      412,951 


3.

Average number of employees

Average number of employees during the year was 3 (2022 : 4).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 November 2023 and were signed by:


--------------------------------
Neil Turvey
Director
2