IRIS Accounts Production v24.1.4.33 04445477 Board of Directors 1.12.22 30.11.23 30.11.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044454772022-11-30044454772023-11-30044454772022-12-012023-11-30044454772021-11-30044454772021-12-012022-11-30044454772022-11-3004445477ns15:EnglandWales2022-12-012023-11-3004445477ns14:PoundSterling2022-12-012023-11-3004445477ns10:Director12022-12-012023-11-3004445477ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3004445477ns10:SmallEntities2022-12-012023-11-3004445477ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3004445477ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3004445477ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3004445477ns10:AbridgedAccounts2022-12-012023-11-3004445477ns10:Director22022-12-012023-11-3004445477ns10:CompanySecretary12022-12-012023-11-3004445477ns10:RegisteredOffice2022-12-012023-11-3004445477ns5:CurrentFinancialInstruments2023-11-3004445477ns5:CurrentFinancialInstruments2022-11-3004445477ns5:ShareCapital2023-11-3004445477ns5:ShareCapital2022-11-3004445477ns5:RetainedEarningsAccumulatedLosses2023-11-3004445477ns5:RetainedEarningsAccumulatedLosses2022-11-3004445477ns5:FurnitureFittings2022-12-012023-11-30
REGISTERED NUMBER: 04445477 (England and Wales)















Financial Statements For The Year Ended 30 November 2023

for

Harvies of Edinburgh Limited

Harvies of Edinburgh Limited (Registered number: 04445477)






Contents of the Financial Statements
For The Year Ended 30 November 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


Harvies of Edinburgh Limited

Company Information
For The Year Ended 30 November 2023







DIRECTORS: J McDonough
Y H Ho





SECRETARY: J McDonough





REGISTERED OFFICE: Westwaters
Belmont Business Park
Durham
DH1 1TW





REGISTERED NUMBER: 04445477 (England and Wales)





ACCOUNTANTS: Robb Ferguson Chartered Accountants
Regent Court
70 West Regent Street
Glasgow
G2 2QZ

Harvies of Edinburgh Limited (Registered number: 04445477)

Abridged Statement of Financial Position
30 November 2023

2023 2022
Notes £    £   

CREDITORS
Amounts falling due within one year 32,917 32,917
NET CURRENT LIABILITIES (32,917 ) (32,917 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,917

)

(32,917

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (33,017 ) (33,017 )
SHAREHOLDERS' FUNDS (32,917 ) (32,917 )

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

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

The directors acknowledge their 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.

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

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2024 and were signed on its behalf by:





J McDonough - Director


Harvies of Edinburgh Limited (Registered number: 04445477)

Notes to the Financial Statements
For The Year Ended 30 November 2023

1. STATUTORY INFORMATION

Harvies of Edinburgh Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

In accordance with their responsibility as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements.

The company meets its day to day working capital requirements through loans from the directors and associated companies. The directors confirm that further sums will be advanced as necessary and no repayments will be made until the company is in an adequate financial position to do so. On this basis, the directors considers it appropriate to prepare the financial statement on a going concern basis. The financial statements do not include any adjustments that might result from withdrawal of the loans.

The company was dormant throughout the year ended 30 November 2023. However, reference to information relating to the year ended 30 November 2022 has been made where appropriate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Harvies of Edinburgh Limited (Registered number: 04445477)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 847
DEPRECIATION
At 1 December 2022
and 30 November 2023 847
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -