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Registered Number: 13249074


 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

HARVEYS (SWINTON) LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,456    6,456 
6,456    6,456 
Current assets      
Debtors 1,944    1,944 
Cash at bank and in hand (7)   2,910 
1,937    4,854 
Creditors: amount falling due within one year (6,139)   (17,739)
Net current assets (4,202)   (12,885)
 
Total assets less current liabilities 2,254    (6,429)
Net assets 2,254    (6,429)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,154    (6,529)
Shareholders' funds 2,254    (6,429)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 December 2024 and were signed by:


-------------------------------
Moneeb Hussain Azam
Director
1
General Information
HARVEYS (SWINTON) LTD is a private company, limited by shares, registered in , registration number 13249074, registration address 72 Station Street, Swinton Mexborough, S64 8PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2023 10,088    10,088 
Additions  
Disposals  
At 31 March 2024 10,088    10,088 
Depreciation
At 01 April 2023 3,632    3,632 
Charge for year  
On disposals  
At 31 March 2024 3,632    3,632 
Net book values
Closing balance as at 31 March 2024 6,456    6,456 
Opening balance as at 01 April 2023 6,456    6,456 


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