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Company registration number: 06498476
Harvey Properties (Belper) Ltd
Unaudited filleted financial statements
30 June 2023
Harvey Properties (Belper) Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Harvey Properties (Belper) Ltd
Directors and other information
Directors Mrs. Deborah Jane Dawson
Mr. Stephen Dawson
Secretary Mrs DJ Dawson
Company number 06498476
Registered office 20 Spencer Road
Belper
DE56 1JY
Business address 20 Spencer Road
Belper
DE56 1JY
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Nat West
9 Church Street
Mansfield
NG18 1HP
Harvey Properties (Belper) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Harvey Properties (Belper) Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Harvey Properties (Belper) Ltd for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
12 January 2024
Harvey Properties (Belper) Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 100,000 104,603
Creditors: amounts falling due within one year ( 35,148) ( 34,426)
_______ _______
Net current assets 64,852 70,177
_______ _______
Total assets less current liabilities 64,852 70,177
Accruals and deferred income ( 420) ( 840)
_______ _______
Net assets 64,432 69,337
_______ _______
Capital and reserves 64,432 69,337
_______ _______
Notes to the financial statements
Harvey Properties (Belper) Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2024 , and are signed on behalf of the board by:
Mrs. Deborah Jane Dawson
Director
Company registration number: 06498476
The company is a private company limited by shares, registered in England and Wales.