1 September 2022 false Taxfiler 2024.5 12164224business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121642242022-08-31 121642242022-09-012023-08-31 12164224business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12164224business:FilletedAccounts2022-09-012023-08-31 121642242023-08-31 12164224business:Director12022-09-012023-08-31 12164224business:Director22022-09-012023-08-31 12164224business:RegisteredOffice2022-09-012023-08-31 121642242022-08-31 12164224core:WithinOneYear2023-08-31 12164224core:WithinOneYear2022-08-31 12164224core:AfterOneYear2023-08-31 12164224core:AfterOneYear2022-08-31 12164224countries:EnglandWales2022-09-012023-08-31 121642242021-09-012022-08-31 12164224business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12164224 (England and Wales)
HARVEEN LTD Unaudited accounts for the year ended 31 August 2023
HARVEEN LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
- 2 -
HARVEEN LTD Company Information for the year ended 31 August 2023
Directors
Tajmit Singh Chopra Tajinder Kaur Chopra
Company Number
12164224 (England and Wales)
Registered Office
FLAT 11 125 SCOTTS ROAD SOUTHALL MIDDLESEX UB2 5DN UNITED KINGDOM
- 3 -
HARVEEN LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
75,000 
95,000 
Current assets
208,077 
152,286 
Creditors: amounts falling due within one year
(174,394)
(126,462)
Net current assets
33,683 
25,824 
Total assets less current liabilities
108,683 
120,824 
Creditors: amounts falling due after more than one year
(27,357)
(37,501)
Accruals and deferred income
(804)
(1,138)
Net assets
80,522 
82,185 
Capital and reserves
80,522 
82,185 
NOTES TO THE ACCOUNTS
1 Statutory information
HARVEEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12164224. The registered office is FLAT 11, 125 SCOTTS ROAD, SOUTHALL, MIDDLESEX, UB2 5DN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2024
Tajmit Singh Chopra Director Company Registration No. 12164224
- 4 -