J Harvey Offshore Services Limited
Registered number: 11131641
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 105 210
Current assets 104,291 132,415
Prepayments and accrued income 4,190 3,986
108,481 136,401
Creditors: amounts falling due within one year (32,050) (48,997)
Net current assets 76,431 87,404
Total assets less current liabilities 76,536 87,614
Net assets 76,536 87,614
Capital and reserves 76,536 87,614
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Coleman Drive, Sittingbourne, ME10 2EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
J. Harvey
Director
Approved by the board on 6 February 2024
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