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Company Registration No. 8935386 (England and Wales)
Harvey Mellish Services Ltd Unaudited accounts for the year ended 31 March 2024
Harvey Mellish Services Ltd Unaudited accounts Contents
Page
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Harvey Mellish Services Ltd Company Information for the year ended 31 March 2024
Director
Graham Mellish
Company Number
8935386 (England and Wales)
Registered Office
Office 13 - IMEX Centre 575 - 599 Maxted Road Hemel Hempstead HP2 7DX United Kingdom
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Harvey Mellish Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,025 
1,025 
Debtors
4,248 
7,989 
Cash at bank and in hand
41,094 
26,982 
46,367 
35,996 
Creditors: amounts falling due within one year
(8,405)
(22,072)
Net current assets
37,962 
13,924 
Net assets
37,962 
13,924 
Capital and reserves
Profit and loss account
37,962 
13,924 
Shareholders' funds
37,962 
13,924 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Graham Mellish Director Company Registration No. 8935386
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Harvey Mellish Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Harvey Mellish Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8935386. The registered office is Office 13 - IMEX Centre, 575 - 599 Maxted Road, Hemel Hempstead, HP2 7DX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,248 
7,989 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
8,405 
22,072 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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