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Registered number: 07464369
Harveston Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
NACSTACCS
92A Goodmayes Road
Ilford
Essex
IG3 9UU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07464369
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 30,000 30,000
Cash at bank and in hand 404 404
30,404 30,404
Creditors: Amounts Falling Due Within One Year 5 (29,296 ) (29,296 )
NET CURRENT ASSETS (LIABILITIES) 1,108 1,108
TOTAL ASSETS LESS CURRENT LIABILITIES 1,108 1,108
NET ASSETS 1,108 1,108
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,107 1,107
SHAREHOLDERS' FUNDS 1,108 1,108
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Waseem Aslam
Director
25/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harveston Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07464369 . The registered office is 154 High Road, Wood Green, London, N22 6EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 30,000 30,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 18,138 18,138
Accruals and deferred income 382 382
Director's loan account 10,776 10,776
29,296 29,296
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2