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Company Registration No. 10837296 (England and Wales)
Harvi Interiors Ltd Unaudited accounts for the year ended 30 June 2023
Harvi Interiors Ltd Unaudited accounts Contents
Page
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Harvi Interiors Ltd Company Information for the year ended 30 June 2023
Director
Amrit Singh
Company Number
10837296 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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Harvi Interiors Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,527 
14,939 
Current assets
Cash at bank and in hand
59,418 
53,570 
Creditors: amounts falling due within one year
(32,773)
(22,191)
Net current assets
26,645 
31,379 
Total assets less current liabilities
38,172 
46,318 
Creditors: amounts falling due after more than one year
(11,193)
(15,547)
Net assets
26,979 
30,771 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
2,244 
2,244 
Profit and loss account
24,635 
28,427 
Shareholders' funds
26,979 
30,771 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 March 2024 and were signed on its behalf by
Amrit Singh Director Company Registration No. 10837296
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Harvi Interiors Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Harvi Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10837296. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 18% rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
1,149 
18,300 
19,449 
At 30 June 2023
1,149 
18,300 
19,449 
Depreciation
At 1 July 2022
173 
4,337 
4,510 
Charge for the year
173 
3,239 
3,412 
At 30 June 2023
346 
7,576 
7,922 
Net book value
At 30 June 2023
803 
10,724 
11,527 
At 30 June 2022
976 
13,963 
14,939 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
986 
Other creditors
20,773 
21,205 
Loans from directors
12,000 
- 
32,773 
22,191 
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Harvi Interiors Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,193 
15,547 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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