Registered number
00566633
W.R. HARVEY & CO. (ANTIQUES) LIMITED
Micro Entity Accounts
31 May 2024
W.R. HARVEY & CO. (ANTIQUES) LIMITED
Registered number: 00566633
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,876 1,183
Current assets 189,952 174,318
Prepayments and accrued income 2,910 2,910
192,862 177,228
Creditors: amounts falling due within one year (848,599) (808,585)
Net current liabilities (655,737) (631,357)
Total assets less current liabilities (653,861) (630,174)
Creditors: amounts falling due after more than one year (96,148) (105,148)
Accruals and deferred income (2,700) (2,700)
Net liabilities (752,709) (738,022)
Capital and reserves (752,709) (738,022)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Corn Street, Witney, Oxfordshire, OX28 6BU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A D Harvey
Director
Approved by the board on 12 February 2025
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