Company Registration No. 06207347 (England and Wales)
M Harvey & Son Ltd
Unaudited accounts
for the year ended 31 March 2023
M Harvey & Son Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
M Harvey & Son Ltd
Company Information
for the year ended 31 March 2023
Directors
Mark Anthony Harvey
Pauline Ann Harvey
Company Number
06207347 (England and Wales)
Registered Office
UNIT 1 FORGE INDUSTRIAL PARK
NORTH ROSKEAR
CAMBORNE
CORNWALL
TR14 0AW
ENGLAND
Accountants
Timothy Revell
15 Tregea Terrace
Portreath
Redruth
Cornwall
TR16 4NG
M Harvey & Son Ltd
Accountants' report
Accountants' report to the board of directors of M Harvey & Son Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Timothy Revell
15 Tregea Terrace
Portreath
Redruth
Cornwall
TR16 4NG
22 December 2023
M Harvey & Son Ltd
Statement of Financial Position
as at 31 March 2023
Fixed assets
33,574
35,595
Current assets
88,136
85,870
Prepayments and accrued income
1,707
1,679
Creditors: amounts falling due within one year
(88,234)
(75,613)
Net current assets
1,609
11,936
Total assets less current liabilities
35,183
47,531
Creditors: amounts falling due after more than one year
(26,667)
(36,667)
Accruals and deferred income
(7,459)
(7,563)
Capital and reserves
1,057
3,301
M Harvey & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 06207347. The registered office is UNIT 1 FORGE INDUSTRIAL PARK, NORTH ROSKEAR, CAMBORNE, CORNWALL, TR14 0AW, ENGLAND.
2 Directors' advances, credit and guarantees
During the year the Directors introduced funds totalling £46657.00 and withdrew £34633.00. As at 31 March 2023 a balance of £9786.00 was owed by the Directors to the Limited Company. This amount was repaid by the Directors in full within 9 months of the year ended 31 March 2023.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
M Harvey & Son Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 December 2023
Mark Anthony Harvey
Director
Company Registration No. 06207347