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REGISTERED NUMBER: 07282262 (England and Wales)















A P HARVEY WINES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






A P HARVEY WINES LIMITED (REGISTERED NUMBER: 07282262)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


A P HARVEY WINES LIMITED (REGISTERED NUMBER: 07282262)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,291 9,043

CURRENT ASSETS 49,502 64,763

PREPAYMENTS AND ACCRUED INCOME 1,889 1,814

CREDITORS
Amounts falling due within one year (20,801 ) (16,501 )
NET CURRENT ASSETS 30,590 50,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,881

59,119

CREDITORS
Amounts falling due after more than one
year

(65,042

)

(65,042

)

ACCRUALS AND DEFERRED INCOME (2,346 ) (2,248 )
NET LIABILITIES (29,507 ) (8,171 )

CAPITAL AND RESERVES (29,507 ) (8,171 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A P Harvey Wines Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07282262

Registered office: Sovereign House
12 Warwick Street
Coventry
West Midlands
CV5 6ET

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A P HARVEY WINES LIMITED (REGISTERED NUMBER: 07282262)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





A P Harvey - Director