J Harvey Offshore Services Limited
Registered number: 11131641
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets - 105
Current assets 105,114 104,291
Prepayments and accrued income 4,190 4,190
109,304 108,481
Creditors: amounts falling due within one year (38,300) (32,050)
Net current assets 71,004 76,431
Total assets less current liabilities 71,004 76,536
Net assets 71,004 76,536
Capital and reserves 71,004 76,536
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Coleman Drive, Sittingbourne, ME10 2EA.
The directors are 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 directors acknowledge their 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.
J. Harvey
Director
Approved by the board on 10 February 2025
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