Harveys Mechanical Limited 11080411 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is mechanical engineering Digita Accounts Production Advanced 6.30.9574.0 true 11080411 2022-12-01 2023-11-30 11080411 2023-11-30 11080411 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11080411 bus:Micro-entities 2022-12-01 2023-11-30 11080411 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11080411 bus:FilletedAccounts 2022-12-01 2023-11-30 11080411 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11080411 bus:RegisteredOffice 2022-12-01 2023-11-30 11080411 bus:Director1 2022-12-01 2023-11-30 11080411 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11080411 countries:AllCountries 2022-12-01 2023-11-30 11080411 2021-12-01 2022-11-30 11080411 2022-11-30 11080411 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11080411

Harveys Mechanical Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Harveys Mechanical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harveys Mechanical Limited

Company Information

Director

A J Kinehan

Registered office

Unit 4 Le Flaive Business Park
Church Lane
High Wycombe
Buckinghamshire
HP14 4US

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Harveys Mechanical Limited

(Registration number: 11080411)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

909

1,467

Current assets

345,978

258,103

Prepayments and accrued income

6,454

3,986

Creditors: Amounts falling due within one year

(258,608)

(194,134)

Net current assets

93,824

67,955

Total assets less current liabilities

94,733

69,422

Accruals and deferred income

(11,997)

(4,303)

 

82,736

65,119

Capital and reserves

82,736

65,119

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 4 Le Flaive Business Park
Church Lane
High Wycombe
Buckinghamshire
HP14 4US
UK

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 4).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Harveys Mechanical Limited

(Registration number: 11080411)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
A J Kinehan
Director