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Registration number: NI660280

Harvey Plumbing And Heating Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 April 2024

 

Harvey Plumbing And Heating Ltd

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

Harvey Plumbing And Heating Ltd

(Registration number: NI660280)
Abridged Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4,387

8,520

Cash at bank and in hand

 

14,411

5,276

 

18,798

13,796

Creditors: Amounts falling due within one year

(4,756)

(2,789)

Total assets less current liabilities

 

14,042

11,007

Accruals and deferred income

 

-

(1,260)

Net assets

 

14,042

9,747

Capital and reserves

 

Retained earnings

14,042

9,747

Shareholders' funds

 

14,042

9,747

For the financial year ending 30 April 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; and

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
Mr Joseph Harvey
Director

 

Harvey Plumbing And Heating Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2024

1

Staff numbers

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