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Company Registration No. 11185617 (England and Wales)
Harveys Autotech Limited Unaudited accounts for the year ended 30 April 2024
Harveys Autotech Limited Unaudited accounts Contents
Page
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Harveys Autotech Limited Company Information for the year ended 30 April 2024
Directors
DOUGLAS HARVEY REBECCA HARVEY
Company Number
11185617 (England and Wales)
Registered Office
UNIT 6 COMMERCE CLOSE WEST WILTS TRADING ESTATE WESTBURY BA13 4LS UNITED KINGDOM
Accountants
Mrs G Accounting Services Ltd 15 Tower Hill Dilton Marsh Westbury Wiltshire BA13 3SP
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Harveys Autotech Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,073 
30,473 
Current assets
Debtors
45,898 
23,577 
Cash at bank and in hand
60,198 
65,759 
106,096 
89,336 
Creditors: amounts falling due within one year
(67,198)
(49,759)
Net current assets
38,898 
39,577 
Total assets less current liabilities
88,971 
70,050 
Creditors: amounts falling due after more than one year
(21,521)
(32,374)
Net assets
67,450 
37,676 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,350 
37,576 
Shareholders' funds
67,450 
37,676 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
DOUGLAS HARVEY Director Company Registration No. 11185617
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Harveys Autotech Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Harveys Autotech Limited is a private company, limited by shares, registered in England and Wales, registration number 11185617. The registered office is UNIT 6 COMMERCE CLOSE, WEST WILTS TRADING ESTATE, WESTBURY, BA13 4LS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
48,066 
11,275 
190 
349 
59,880 
Additions
12,723 
17,750 
- 
- 
30,473 
At 30 April 2024
60,789 
29,025 
190 
349 
90,353 
Depreciation
At 1 May 2023
20,668 
8,288 
121 
330 
29,407 
Charge for the year
8,121 
2,716 
17 
19 
10,873 
At 30 April 2024
28,789 
11,004 
138 
349 
40,280 
Net book value
At 30 April 2024
32,000 
18,021 
52 
- 
50,073 
At 30 April 2023
27,398 
2,987 
69 
19 
30,473 
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Harveys Autotech Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
37,208 
15,794 
Accrued income and prepayments
7,253 
6,346 
Other debtors
1,437 
1,437 
45,898 
23,577 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,381 
7,309 
Trade creditors
36,454 
32,564 
Taxes and social security
17,573 
9,263 
Accruals
790 
623 
67,198 
49,759 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,834 
31,667 
Loans from directors
687 
707 
21,521 
32,374 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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