Harvey Commercial Group Limited
Unaudited Financial Statements
For the year ended 31 October 2023
Pages for filing with Registrar
Company Registration Number 12942435 (England and Wales)
HARVEY COMMERCIAL GROUP LIMITED
Harvey Commercial Group Limited
Accountants' Report to the Director on the Unaudited Financial Statements of Harvey Commercial Group Limited
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harvey Commercial Group Limited for the year ended 31 October 2023 set out on the following pages from the company’s accounting records and from information and explanations you have given us.

 

This report is made solely to the Board of Directors of Harvey Commercial Group Limited, as a body, in accordance with the terms of our engagement letter dated 12 October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Harvey Commercial Group Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harvey Commercial Group Limited and its Board of Directors as a body, for our work or for this report.

 

It is your duty to ensure that Harvey Commercial Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Harvey Commercial Group Limited. You consider that Harvey Commercial Group Limited is exempt from the statutory audit requirement for the year.

 

We have not been instructed to carry out an audit or a review of the financial statements of Harvey Commercial Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Churchgate Accountants Limited
20 February 2024
Accountants
18 Langton Place
Bury St Edmunds
Suffolk
IP33 1NE
HARVEY COMMERCIAL GROUP LIMITED
Harvey Commercial Group Limited
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
2023
2022
£
£
£
£
Current assets
44,641
74,121
Creditors: amounts falling due within one year
(5,728)
(18,942)
Net current assets
38,913
55,179
Net assets
38,913
55,179
Capital and reserves
38,913
55,179
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Harvey Commercial Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Langton Place, Bury St Edmunds, Suffolk, IP33 1NE.

 

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Mr S J Harvey
Director
Company registration number 12942435 (England and Wales)
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