Registered Number 04425947

G.J. & S.M. HARVEY LIMITED

Micro-entity Accounts

31 October 2024

G.J. & S.M. HARVEY LIMITED Registered Number 04425947

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
29,176
17,147
Current Assets
94,630
74,172
Creditors: amounts falling due within one year
(47,797)
(35,413)
Net current assets (liabilities)
46,833
38,759
Total assets less current liabilities
76,009
55,906
Total net assets (liabilities)
76,009
55,906
Capital and reserves
76,009
55,906
  • For the year ending 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2024

And signed on their behalf by:
G J Harvey, Director

G.J. & S.M. HARVEY LIMITED Registered Number 04425947

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2