7 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC415423 2023-04-01 2024-03-31 SC415423 2024-03-31 SC415423 2023-03-31 SC415423 2022-04-01 2023-03-31 SC415423 2023-03-31 SC415423 2022-03-31 SC415423 bus:RegisteredOffice 2023-04-01 2024-03-31 SC415423 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 SC415423 bus:Agent1 2023-04-01 2024-03-31 SC415423 bus:Director1 2023-04-01 2024-03-31 SC415423 bus:Director2 2023-04-01 2024-03-31 SC415423 core:WithinOneYear 2024-03-31 SC415423 core:WithinOneYear 2023-03-31 SC415423 core:AfterOneYear 2024-03-31 SC415423 core:AfterOneYear 2023-03-31 SC415423 bus:Micro-entities 2023-04-01 2024-03-31 SC415423 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC415423 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC415423 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC415423 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: SC415423
Harvey Willis Limited
Unaudited filleted financial statements
31 March 2024
Harvey Willis Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Harvey Willis Limited
Directors and other information
Directors Susan Kerr
John Kerr
Company number SC415423
Registered office 8 Mitchell Street
Leven
Fife
KY8 4HJ
Business address 36 Unicorn Way
Glenrothes
Fife
KY7 5NU
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Royal Bank of Scotland
3 Falkland Gate
Glenrothes
Fife
KY7 5NS
Bank of Scotland
The Mound
Edinburgh
EH1 1YZ
Harvey Willis Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Harvey Willis Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harvey Willis Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Harvey Willis Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Harvey Willis Limited and state those matters that we have agreed to state to the board of directors of Harvey Willis Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harvey Willis Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Harvey Willis Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Harvey Willis Limited. You consider that Harvey Willis Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Harvey Willis Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
28 November 2024
Harvey Willis Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 26,290 34,764
_______ _______
Current assets 159,445 145,971
Prepayments and accrued income 7,680 893
_______ _______
167,125 146,864
Creditors: amounts falling due within one year ( 37,047) ( 21,014)
_______ _______
Net current assets 130,078 125,850
_______ _______
Total assets less current liabilities 156,368 160,614
Creditors: amounts falling due after more than one year ( 10,000) ( 17,333)
Accruals and deferred income ( 1,358) ( 4,355)
_______ _______
Net assets 145,010 138,926
_______ _______
Capital and reserves 145,010 138,926
_______ _______
Notes to the financial statements
Harvey Willis Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
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.
Directors 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.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Susan Kerr
Director
Company registration number: SC415423
The company is a private company limited by shares, registered in Scotland.