Company registration number 13567044 (England and Wales)
HARVEYS ELECTRICAL STOKE ON TRENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HARVEYS ELECTRICAL STOKE ON TRENT LIMITED
COMPANY INFORMATION
Director
Mr Ian Fletcher
Company number
13567044
Registered office
Eagle House
14 Queens Road
Coventry
CV1 3EG
Accountants
McGlone Wardzynski Limited
Eagle House
14 Queens Road
Coventry
CV1 3EG
HARVEYS ELECTRICAL STOKE ON TRENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HARVEYS ELECTRICAL STOKE ON TRENT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,344
5,839
Current assets
21,764
34,459
Prepayments and accrued income
513
561
Creditors: amounts falling due within one year
(11,458)
(25,317)
Net current assets
10,819
9,703
Total assets less current liabilities
15,163
15,542
Net assets
15,163
15,542
Capital and reserves
15,163
15,542
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
HARVEYS ELECTRICAL STOKE ON TRENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
Harveys Electrical Stoke on Trent Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eagle House, 14 Queens Road, Coventry, CV1 3EG.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 February 2024
..............................................
Mr Ian Fletcher
Director
Company registration number 13567044 (England and Wales)