HARVEY CONTRACTING LTD

Company Registration Number:
07353035 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HARVEY CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARVEY CONTRACTING LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 5
Johnston Road
Poole
England
BH15 3HS
Company Registration Number: 07353035 (England and Wales)

HARVEY CONTRACTING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 392,546 304,851
Income from coronavirus (COVID-19) business support grants - 0
Other Income 12,000 12,000
Cost of Materials ( 197,568 ) ( 186,520 )
Staff Costs ( 102,565 ) ( 85,205 )
Depreciation and Writeoffs ( 6,500 ) ( 0 )
Other charges ( 32,525 ) -
Tax on Profit ( 13,577 ) ( 8,573 )
Profit or (Loss) for Period 51,811 36,553

HARVEY CONTRACTING LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 72,525 103,005
Current assets: 306,344 312,565
Creditors: amounts falling due within one year: ( 13,525 ) ( 25,687 )
Net current assets (liabilities): 292,819 286,878
Total assets less current liabilities: 366,344 390,883
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 366,344 390,883
Capital and reserves: 366,344 390,883

HARVEY CONTRACTING LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Adam Harvey
Status: Director

The notes form part of these financial statements

HARVEY CONTRACTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

HARVEY CONTRACTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No