MARK HARVEY HOLDINGS LIMITED

Company Registration Number:
12954986 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MARK HARVEY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

MARK HARVEY HOLDINGS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,501 1,392
Investments: 4 26,000 0
Total fixed assets: 28,501 1,392
Current assets
Debtors:   24,277 19,774
Cash at bank and in hand: 12,406 13,955
Total current assets: 36,683 33,729
Creditors: amounts falling due within one year:   (36,802) (19,171)
Net current assets (liabilities): (119) 14,558
Total assets less current liabilities: 28,382 15,950
Creditors: amounts falling due after more than one year:   (7,222)
Provision for liabilities: (475) (264)
Total net assets (liabilities): 20,685 15,686
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,683 15,684
Shareholders funds: 20,685 15,686

The notes form part of these financial statements

MARK HARVEY HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 October 2023 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 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Mr M Harvey
Status: Director

The notes form part of these financial statements

MARK HARVEY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write of the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment - 25% Reducing balance

MARK HARVEY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

MARK HARVEY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 2,079
Additions 1,666
At 31 October 2023 3,745
Depreciation
At 01 November 2022 687
Charge for year 557
At 31 October 2023 1,244
Net book value
At 31 October 2023 2,501
At 31 October 2022 1,392

MARK HARVEY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.