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REGISTERED NUMBER: 04639713 (England and Wales)

















N J Harvey Building Contractor Limited

Financial Statements

for the Year Ended 28 February 2023






N J Harvey Building Contractor Limited (Registered number: 04639713)

Contents of the Financial Statements
for the year ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


N J Harvey Building Contractor Limited

Company Information
for the year ended 28 February 2023







DIRECTOR: N J Harvey



REGISTERED OFFICE: 24 Cornwall Road
Dorchester
Dorset
DT1 1RX



REGISTERED NUMBER: 04639713 (England and Wales)



ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX



BANKERS: National Westminster Bank plc
49 South Street
Dorchester
Dorset
DT1 1DW

N J Harvey Building Contractor Limited (Registered number: 04639713)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,127 2,086

CURRENT ASSETS
Debtors 5 2,353 942
Cash at bank 1,200 20,723
3,553 21,665
CREDITORS
Amounts falling due within one year 6 3,699 18,563
NET CURRENT (LIABILITIES)/ASSETS (146 ) 3,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,981

5,188

PROVISIONS FOR LIABILITIES 549 341
NET ASSETS 2,432 4,847

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,332 4,747
SHAREHOLDERS' FUNDS 2,432 4,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





N J Harvey - Director


N J Harvey Building Contractor Limited (Registered number: 04639713)

Notes to the Financial Statements
for the year ended 28 February 2023


1. STATUTORY INFORMATION

N J Harvey Building Contractor 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Office equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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 1 (2022 - 1 ) .

N J Harvey Building Contractor Limited (Registered number: 04639713)

Notes to the Financial Statements - continued
for the year ended 28 February 2023


4. TANGIBLE FIXED ASSETS
Plant and Office Motor
machinery equipment vehicles Totals
£    £    £    £   
COST
At 1 March 2022 1,397 2,751 4,750 8,898
Additions 1,692 - - 1,692
At 28 February 2023 3,089 2,751 4,750 10,590
DEPRECIATION
At 1 March 2022 939 1,968 3,905 6,812
Charge for year 322 118 211 651
At 28 February 2023 1,261 2,086 4,116 7,463
NET BOOK VALUE
At 28 February 2023 1,828 665 634 3,127
At 28 February 2022 458 783 845 2,086

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,903 508
Prepayments and accrued income 450 434
2,353 942

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
UK corporation tax 2,273 2,340
Directors' current accounts 331 15,127
Accruals and deferred income 1,095 1,096
3,699 18,563