Registered Number:05994673 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
Harvey Voices Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Harvey Voices Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,005
616
2
1,005
616
Trade and other receivables |
46,428
59,276
3
23,501
Cash and cash equivalents |
8,969
68,245
69,929
Trade and other payables: amounts falling due within one |
year |
(55,238)
(53,169)
4
14,691
15,076
Net current assets
Total assets less current liabilities |
16,081
15,307
Trade and other payables: amounts falling due after more |
than one year |
(15,001)
(12,778)
5
(251)
(154)
Provisions for liabilities |
3,052
Net assets
152
100
100
2,952
52
3,052
152
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by: |
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For the year ended 30 November 2023
Harvey Voices Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 30 November 2023
Harvey Voices Limited
Notes to the Financial Statements
Statutory Information
Harvey Voices Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05994673. |
49 Greek Street
London
W1D 4EG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Website
Computer equipment
Office furniture
2. Property, plant and equipment |
Website
14,430
1,158
8,872
4,400
1,235
-
1,235
-
4,400
10,107
1,158
15,665
Provision for depreciation and impairment |
13,814
1,158
8,256
4,400
Charge for year
846
-
846
-
14,660
1,158
9,102
4,400
-
1,005
-
1,005
-
616
-
616
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For the year ended 30 November 2023
Harvey Voices Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
35,670
24,601
23,606
21,827
46,428
59,276
4. Trade and other payables: amounts falling due within one year |
2022
2023
2,222
2,222
-
1,969
Taxation and social security |
38,896
30,033
12,051
21,014
53,169
55,238
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
12,778
15,001
Analysis of creditors falling due after more than five years: |
3,889
6,111
6. Directors advances and guarantees |
Loaned
Repaid
Interest
Emma Harvey
Repayable on demand
20,813
22,626
22,160
20,813
466
20,813
22,626
22,160
20,813
466
7. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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