Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-312022-08-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04836573 2022-08-01 2023-07-31 04836573 2021-08-01 2022-07-31 04836573 2023-07-31 04836573 2022-07-31 04836573 c:CompanySecretary1 2022-08-01 2023-07-31 04836573 c:Director1 2022-08-01 2023-07-31 04836573 c:RegisteredOffice 2022-08-01 2023-07-31 04836573 d:CurrentFinancialInstruments 2023-07-31 04836573 d:CurrentFinancialInstruments 2022-07-31 04836573 c:Micro-entities 2022-08-01 2023-07-31 04836573 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04836573 c:FullAccounts 2022-08-01 2023-07-31 04836573 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04836573 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure


Registered number: 04836573












HARVAN EUROPE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

 

HARVAN EUROPE LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2 - 3


 

HARVAN EUROPE LIMITED
 
COMPANY INFORMATION


Director
G P Van Dijk 




Company secretary
G D Davis



Registered number
04836573



Registered office
16 Great Queen Street
Covent Garden

WC2B 5AH




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:04836573
HARVAN EUROPE LIMITED

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
308
412

Current assets
186
2,334

Creditors: amounts falling due within one year
(92,723)
(104,743)

Net current liabilities
 
 
(92,537)
 
 
(102,409)

Total assets less current liabilities
(92,229)
(101,997)


Net liabilities
(92,229)
(101,997)



Capital and reserves
(92,229)
(101,997)


Page 2


 
REGISTERED NUMBER:04836573
HARVAN EUROPE LIMITED
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Harvan Europe Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.
The financial statements are presented in Sterling (£), which is the functional currency of the company. Monetary amounts in these financial are rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G P Van Dijk
Director

Date: 17 April 2024

 
Page 3