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REGISTERED NUMBER: 04643041 (England and Wales)
















S HARVEY PROPERTY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






S HARVEY PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 04643041)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


S HARVEY PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 04643041)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 2,953 3,380

CURRENT ASSETS 50,145 25,641

CREDITORS
Amounts falling due within one year (47,633 ) (21,274 )
NET CURRENT ASSETS 2,512 4,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,465

7,747

CREDITORS
Amounts falling due after more than one year 4,625 7,711
NET ASSETS 840 36

CAPITAL AND RESERVES 840 36

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S Harvey Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04643041

Registered office: 2 Lakeview Stables
Lower St. Clere
Kemsing
Sevenoaks
Kent
TN15 6NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

S HARVEY PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 04643041)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
S Harvey
Balance outstanding at start of year 11,735 15,534
Amounts advanced - 11,735
Amounts repaid (11,869 ) (15,534 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (134 ) 11,735



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





S Harvey - Director