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
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
Harveys Autotech Limited
Statement of financial position
as at 30 April 2024
Tangible assets
50,073
30,473
Cash at bank and in hand
60,198
65,759
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)
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
Harveys Autotech Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 30 April 2024
32,000
18,021
52
-
50,073
At 30 April 2023
27,398
2,987
69
19
30,473
Harveys Autotech Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due after more than one year
Trade debtors
37,208
15,794
Accrued income and prepayments
7,253
6,346
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
36,454
32,564
Taxes and social security
17,573
9,263
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
687
707
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Average number of employees
During the year the average number of employees was 4 (2023: 4).