HARVEY CONSULTANCY LIMITED

Company Registration Number:
02996683 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HARVEY CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARVEY CONSULTANCY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: The Old Police House
2 Uppingham Road
Preston
Oakham
Rutland
LE15 9NW
Company Registration Number: 02996683 (England and Wales)

HARVEY CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 45,447 54,894
Staff Costs ( 37,146 ) ( 41,500 )
Other charges ( 13,909 ) ( 17,891 )
Profit or (Loss) for Period ( 5,608 ) ( 4,497 )

HARVEY CONSULTANCY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 4,873 7,458
Creditors: amounts falling due within one year: ( 10,319 ) ( 7,297 )
Net current assets (liabilities): ( 5,446 ) 161
Total assets less current liabilities: ( 5,446 ) 161
Total net assets (liabilities): ( 5,446 ) 161
Capital and reserves: ( 5,446 ) 161

HARVEY CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Gillian Harvey
Status: Director

The notes form part of these financial statements

HARVEY CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

HARVEY CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No