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Company Registration No. 03369607 (England and Wales)
Harvey's Cleaning and Maintenance Limited Unaudited accounts for the year ended 31 March 2024
Harvey's Cleaning and Maintenance Limited Unaudited accounts Contents
Page
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Harvey's Cleaning and Maintenance Limited Company Information for the year ended 31 March 2024
Directors
Mrs Eileen Harvey Eileen Harvey
Secretary
DWB Limited
Company Number
03369607 (England and Wales)
Registered Office
49 Trentham Street Southfield London SW18 5AP
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Harvey's Cleaning and Maintenance Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,708 
12,430 
Creditors: amounts falling due within one year
(10,163)
(11,311)
Net current assets
1,545 
1,119 
Net assets
1,545 
1,119 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,445 
1,019 
Shareholders' funds
1,545 
1,119 
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 directors acknowledge their 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 of Directors and authorised for issue on 25 April 2024 and were signed on its behalf by
Mrs Eileen Harvey Director Company Registration No. 03369607
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Harvey's Cleaning and Maintenance Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Harvey's Cleaning and Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 03369607. The registered office is 49 Trentham Street, Southfield, London, SW18 5AP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,541 
At 31 March 2024
1,541 
Depreciation
At 1 April 2023
1,541 
At 31 March 2024
1,541 
Net book value
At 31 March 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,919 
1,907 
Other creditors
7,434 
8,594 
Accruals
810 
810 
10,163 
11,311 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Harvey's Cleaning and Maintenance Limited Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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