Harvey Property Group Ltd Filleted Accounts Cover
Harvey Property Group Ltd
Company No. 11803927
Unaudited Accounts
28 July 2023
Harvey Property Group Ltd Balance Sheet Registrar
at
28 July 2023
Company No.
11803927
2023
2022
£
£
Called up share capital not paid
-
1
Fixed assets
9,34111,677
Current assets
17,12616,424
Prepayments and accrued income
-3,681
Creditors: Amounts falling due within one year
(8,780)
(5,566)
Net current assets
8,34614,539
Total assets less current liabilities
17,68726,217
Creditors: Amounts falling due after more than one year
(5,042)
(10,833)
Accruals and deferred income
(9,964)
(3,039)
2,68112,345
Capital and reserves
2,681
12,345
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Harvey Property Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11803927
Its registered office is:
36 Kendrick House
Hillaries Road
Erdington
B23 7QT
For the year ended 28 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
H. Sehmi - Director
Harvey Property Group Ltd1180392728 July 202329 July 2022false26 July 2024BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was Real Estate . 118039272022-07-292023-07-28118039272023-07-28118039272022-07-2811803927core:WithinOneYear2023-07-2811803927core:WithinOneYear2022-07-2811803927core:AfterOneYear2023-07-2811803927core:AfterOneYear2022-07-28118039272021-07-292022-07-2811803927countries:UnitedKingdom2022-07-292023-07-2811803927bus:RegisteredOffice2022-07-292023-07-28118039272022-07-2911803927bus:Micro-entities2022-07-292023-07-2811803927bus:FullAccounts2022-07-292023-07-2811803927bus:AuditExempt-NoAccountantsReport2022-07-292023-07-2811803927bus:Director12022-07-292023-07-2811803927bus:PrivateLimitedCompanyLtd2022-07-292023-07-28iso4217:GBPxbrli:pure