HARVEY'S DINER LTD

Company Registration Number:
14602303 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 18 January 2023

End date: 31 January 2024

HARVEY'S DINER LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HARVEY'S DINER LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

HARVEY'S DINER LTD

Balance sheet

As at 31 January 2024

Notes 2024


£
Fixed assets
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 50
Cash at bank and in hand: 50
Investments:   0
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 100
Profit and loss account: 0
Total Shareholders' funds: 100

The notes form part of these financial statements

HARVEY'S DINER LTD

Balance sheet statements

For the year ending 31 January 2024 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 5 August 2024
and signed on behalf of the board by:

Name: Harvey Burke
Status: Director

The notes form part of these financial statements

HARVEY'S DINER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HARVEY'S DINER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

HARVEY'S DINER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

2024
£
Other debtors 50
Total 50