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Registered number: 07231180

M Harvey Associates Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
SSA Accountants Limited
Chartered Certified Accountants
44 Furzedown Road
Sutton
Surrey
SM2 5QF

M Harvey Associates Ltd

Registered Number: 07231180
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets821,563142
Current assets218,451461,642
Creditors: amounts falling due within one year(70,441)(25,544)
Net Current Assets148,010436,098
Total assets less current liabilities969,573436,240
Creditors: amounts falling due after more than one year338,278-
Accruals and deferred income91-
Net Assets631,204436,240
Capital and reserves631,204436,240
Directors' benefits: advances, credits and guarantees
Director's loan account at 31/3/2023 was debit of £114,655 (2022: debit £57,539).
Average Number of Employees
During the year the average number of employees was 6.
Company information
registered in England & Wales, registered number 07231180. Registered office New Lavender House Dental Surgery, 269 Malden Road, Cheam, Surrey, SM3 8ET
For the year ending 31/03/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/02/2024 and signed on their behalf by
.............................
Dr. M.R. Harvey
Director