01 January 2023 31 December 2023 No principle activity is included 06372174 2023-01-01 06372174 2023-12-31 06372174 2023-01-01 2023-12-31 06372174 2022-12-31 06372174 2022-01-01 2022-12-31 06372174 uk-core:WithinOneYear 2023-12-31 06372174 uk-core:WithinOneYear 2022-12-31 06372174 uk-core:AfterOneYear 2023-12-31 06372174 uk-core:AfterOneYear 2022-12-31 06372174 uk-core:ShareCapital 2023-12-31 06372174 uk-core:ShareCapital 2022-12-31 06372174 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 06372174 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 06372174 uk-bus:Director1 2023-01-01 2023-12-31 06372174 uk-bus:FRS102 2023-01-01 2023-12-31 06372174 uk-bus:FullAccounts 2023-01-01 2023-12-31 06372174 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06372174 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  HARVEY LANE LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  HARVEY LANE LIMITED
  Company registered number: 06372174
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
           
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 449 552
  Investment property 2 298,330 304,418
      298,779 304,970
  CURRENT ASSETS    
  Debtors   2,062 1,682
  Cash at bank and in hand   13,168 16,065
      15,230 17,747
  CREDITORS: Amounts falling due within one year   30,018 31,490
  NET CURRENT LIABILITIES   (14,788) (13,743)
  TOTAL ASSETS LESS CURRENT LIABILITIES   283,991 291,227
           
  CREDITORS: Amounts falling due after more than one year   (357,148) (357,049)
  NET LIABILITIES   73,157) 65,822)
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   (73,257) (65,922)
  SHAREHOLDERS' FUNDS   73,157) 65,822)
       
  The notes on pages 3 form part of these financial statements
   
  page 1
  HARVEY LANE LIMITED
  Company registered number: 06372174
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023 (CONT.)
           
           
           
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption 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 31 December 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 17 September 2024
 
  Signed on behalf of the board of directors
 
 
       
  N Maddison, Director
       
       
  The notes on pages 3 form part of these financial statements
   
  page 2
  HARVEY LANE LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 2 2
    2 2
   
       
       
2. INVESTMENT PROPERTIES
       
  Investment properties are recognised at cost.
       
      Total
      £
  Fair value at 1 January 2023   355,370
  Acquisitions through business combinations
  Cost value at 31 December 2023   355,370
     
       
       
3. CHARGES ON ASSETS
       
  Of the creditors falling due after more than one year, the bank loan, £357,148 (2022 - £357,049) is secured by a fixed and floating charge over the company's assets.
       
       
       
       
4. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 06372174.The company is a private company limited by shares. Its registered office is 40 Harvey Lane, Golborne, Warrington, Cheshire, WA3 3RX
       
       
  The notes on pages 3 form part of these financial statements
   
  page 3