IRIS Accounts Production v24.2.0.383 13024158 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130241582023-03-31130241582024-03-31130241582023-04-012024-03-31130241582022-03-31130241582022-04-012023-03-31130241582023-03-3113024158ns15:EnglandWales2023-04-012024-03-3113024158ns14:PoundSterling2023-04-012024-03-3113024158ns10:Director12023-04-012024-03-3113024158ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113024158ns10:SmallEntities2023-04-012024-03-3113024158ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113024158ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113024158ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113024158ns10:FullAccounts2023-04-012024-03-3113024158ns10:OrdinaryShareClass12023-04-012024-03-3113024158ns10:Director22023-04-012024-03-3113024158ns10:CompanySecretary12023-04-012024-03-3113024158ns10:RegisteredOffice2023-04-012024-03-3113024158ns5:CurrentFinancialInstruments2024-03-3113024158ns5:CurrentFinancialInstruments2023-03-3113024158ns5:ShareCapital2024-03-3113024158ns5:ShareCapital2023-03-3113024158ns5:RetainedEarningsAccumulatedLosses2024-03-3113024158ns5:RetainedEarningsAccumulatedLosses2023-03-3113024158ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3113024158ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3113024158ns10:OrdinaryShareClass12024-03-3113024158ns5:RetainedEarningsAccumulatedLosses2023-03-3113024158ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 13024158 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

C HARVEY BUSINESS SERVICES LTD

C HARVEY BUSINESS SERVICES LTD (REGISTERED NUMBER: 13024158)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C HARVEY BUSINESS SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: C R Harvey
Mrs K S Harvey





SECRETARY: C R Harvey





REGISTERED OFFICE: Forge Cottage
Dunn Street Road
Bredhurst
Gillingham
Kent
ME7 3LX





REGISTERED NUMBER: 13024158 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

C HARVEY BUSINESS SERVICES LTD (REGISTERED NUMBER: 13024158)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 2,500 500
Cash at bank 108,171 102,168
110,671 102,668
CREDITORS
Amounts falling due within one year 5 62,883 39,394
NET CURRENT ASSETS 47,788 63,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,788

63,274

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 47,688 63,174
SHAREHOLDERS' FUNDS 47,788 63,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2024 and were signed on its behalf by:




C R Harvey - Director


C HARVEY BUSINESS SERVICES LTD (REGISTERED NUMBER: 13024158)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

C Harvey Business Services Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,500 500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 1
Taxation and social security 2,231 887
Other creditors 60,651 38,506
62,883 39,394

C HARVEY BUSINESS SERVICES LTD (REGISTERED NUMBER: 13024158)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2023 63,174
Profit for the year 9,514
Dividends (25,000 )
At 31 March 2024 47,688

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the Balance sheet date the company owed the director Mr C Harvey £50,051 (2023: £37,956). During the year, dividends of £15,000 were paid to Mr C Harvey.

At the Balance sheet date the company owed the director Mrs K S Harvey £10,000 (2023: £NIL). During the year, dividends of £10,000 were paid to Mrs K S Harvey.

9. ULTIMATE CONTROLLING PARTY

The controlling party is C R Harvey.