Harvey Farms Contracting Ltd 04530321 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is contract milking. Digita Accounts Production Advanced 6.30.9574.0 true 04530321 2023-04-06 2024-04-05 04530321 2024-04-05 04530321 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 04530321 bus:Micro-entities 2023-04-06 2024-04-05 04530321 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 04530321 bus:FilletedAccounts 2023-04-06 2024-04-05 04530321 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 04530321 bus:RegisteredOffice 2023-04-06 2024-04-05 04530321 bus:Director1 2023-04-06 2024-04-05 04530321 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 04530321 countries:UnitedKingdom 2023-04-06 2024-04-05 04530321 2022-04-06 2023-04-05 04530321 2023-04-05 04530321 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 04530321

Harvey Farm
Contracting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

FRS 105 Filleted

 

Harvey Farms Contracting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Harvey Farms Contracting Ltd

Company Information

Director

Mr David John Harvey

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Harvey Farms Contracting Ltd

(Registration number: 04530321)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

607

810

Current assets

60,697

49,696

Creditors: Amounts falling due within one year

(4,159)

(3,651)

Net current assets

56,538

46,045

Total assets less current liabilities

57,145

46,855

Accruals and deferred income

(1,104)

(1,038)

 

56,041

45,817

Capital and reserves

56,041

45,817

 

Harvey Farms Contracting Ltd

(Registration number: 04530321)
Balance Sheet as at 5 April 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 18 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 December 2024
 

.........................................
Mr David John Harvey
Director