1 July 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP114077582023-07-012024-06-30114077582024-06-30114077582023-06-3011407758core:WithinOneYear2024-06-3011407758core:WithinOneYear2023-06-3011407758core:AfterOneYear2024-06-3011407758core:AfterOneYear2023-06-3011407758bus:RegisteredOffice2023-07-012024-06-3011407758bus:Director12023-07-012024-06-301140775812023-07-012024-06-30114077582022-07-012023-06-3011407758countries:EnglandWales2023-07-012024-06-3011407758bus:AuditExemptWithAccountantsReport2023-07-012024-06-3011407758bus:PrivateLimitedCompanyLtd2023-07-012024-06-3011407758bus:Micro-entities2023-07-012024-06-3011407758bus:FullAccounts2023-07-012024-06-30
Company registration number:
11407758
Harvey Oliver Properties Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Harvey Oliver Properties Limited
Statement of Financial Position
30 June 2024
20242023
££
   
Current assets
54,625
 
58,477
 
Creditors: amounts falling due within one year
(204
)
(4,886
)
Net current assets
54,421
 
53,591
 
Creditors: amounts falling due after more than one year
(34,257
)
(33,757
)
Net assets
20,164
 
19,834
 
   
Capital and reserves
20,164
 
19,834
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Limekiln Way
,
Barlborough
,
Chesterfield
,
S43 4WB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

During the year the director entered into the following advances and credits with the company:
Lindsay Tingle 2023 £(34,257) credit (2023 £(33,757) credit)
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 January 2025
, and are signed on behalf of the board by:
L Tingle
Director
Company registration number:
11407758