Company Registration Number 09059162 (England and Wales)
HARVEY PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
HARVEY PROPERTY LIMITED
COMPANY INFORMATION
Director
Mr J R Harvey
Company number
09059162
Registered office
109 Gloucester Place
London
W1U 6JW
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
HARVEY PROPERTY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HARVEY PROPERTY LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
91
122
Current assets
111,157
5,351
Prepayments and accrued income
1,394
855
Creditors: amounts falling due within one year
(14,949)
(2,484)
Net current assets
97,602
3,722
Total assets less current liabilities
97,693
3,844
Creditors: amounts falling due after more than one year
(36,041)
(132,012)
Net assets/(liabilities)
61,652
(128,168)
Capital and reserves
61,652
(128,168)
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
2
2
Harvey Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 109 Gloucester Place, London, W1U 6JW.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
HARVEY PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2024
Mr J R Harvey
Director
Company Registration Number 09059162