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Registration number: 03735142

Graham Harvey & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Graham Harvey & Co Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Graham Harvey & Co Ltd

Company Information

Director

Mr Richard Mandair

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Graham Harvey & Co Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Richard Mandair

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr Richard Mandair
Director

 

Graham Harvey & Co Ltd

(Registration number: 03735142)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

17,151

18,201

Current assets

199,614

177,790

Creditors: Amounts falling due within one year

(216,527)

(194,513)

Net current liabilities

(16,913)

(16,723)

 

238

1,478

Capital and reserves

238

1,478

1

General information

The company is a private company limited by share capital, incorporated in ENGLAND.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Graham Harvey & Co Ltd

(Registration number: 03735142)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr Richard Mandair
Director