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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
CONTENTS
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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
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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
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M Harvey & Son Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
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)
Net assets
1,057 
3,301 
Capital and reserves
1,057 
3,301 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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