HARVEY'S CARPENTRY & JOINERY LTD

Company Registration Number:
10255789 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HARVEY'S CARPENTRY & JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

HARVEY'S CARPENTRY & JOINERY LTD

Company Information

for the Period Ended 30 June 2023




Director: Robert Harvey
Ewa Katarzyna Owad
Registered office: 19
Golden Hill
Whitstable
Kent
England
CT5 1PR
Company Registration Number: 10255789 (England and Wales)

HARVEY'S CARPENTRY & JOINERY LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 16,358 19,063
Total fixed assets: 16,358 19,063
Current assets
Debtors: 6 745
Cash at bank and in hand: 4,583 2,852
Total current assets: 4,583 3,597
Creditors: amounts falling due within one year: 7 ( 4,020 ) ( 8,862 )
Net current assets (liabilities): 563 ( 5,265 )
Total assets less current liabilities: 16,921 13,798
Creditors: amounts falling due after more than one year: 8 ( 10,270 ) ( 12,260 )
Total net assets (liabilities): 6,651 1,538

The notes form part of these financial statements

HARVEY'S CARPENTRY & JOINERY LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,551 1,438
Shareholders funds: 6,651 1,538

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Robert Harvey
Status: Director

The notes form part of these financial statements

HARVEY'S CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARVEY'S CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HARVEY'S CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

HARVEY'S CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 0

HARVEY'S CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2022 19,063 19,063
Additions 12,584 12,584
Disposals ( 11,200 ) ( 11,200 )
Revaluations - -
Transfers - -
At 30 June 2023 20,447 20,447
Depreciation
At 01 July 2022 - -
Charge for year 4,089 4,089
On disposals - -
Other adjustments - -
At 30 June 2023 4,089 4,089
Net book value
At 30 June 2023 16,358 16,358
At 30 June 2022 19,063 19,063

HARVEY'S CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors


2023
£

2022
£
Other debtors 745
Total 745

HARVEY'S CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 4,020 3,725
Other creditors 5,137
Total 4,020 8,862

HARVEY'S CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,270 12,260
Total 10,270 12,260