TNT HARVEYS LIMITED
Statement of Financial Position
as at 30 September 2023
Fixed assets
22,492
27,429
Current assets
9,958
5,411
Creditors: amounts falling due within one year
(35,391)
(31,956)
Net current liabilities
(25,433)
(26,545)
Total assets less current liabilities
(2,941)
884
Accruals and deferred income
(1,350)
(1,350)
Net liabilities
(4,291)
(466)
Capital and reserves
(4,291)
(466)
TNT HARVEYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12980357. The registered office is 176 New Hall Lane, Preston, Lancashire, PR1 4DX, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 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 6 February 2024
Ishowor Thapa
Director
Company Registration No. 12980357