Registered number
10815923
Kim Harvey Interiors Limited
Filleted Accounts
30 June 2024
Kim Harvey Interiors Limited
Registered number: 10815923
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 242 323
Current assets 11,350 6,756
Creditors: amounts falling due within one year (4,735) (931)
Net current assets 6,615 5,825
Total assets less current liabilities 6,857 6,148
Accruals and deferred income (2,800) (1,400)
Net assets 4,057 4,748
Capital and reserves 4,057 4,748
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 7 Woodacre, Wells, BA5 2TE.
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 her 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.
Kim Bentley
Director
Approved by the board on 11 March 2025
Kim Harvey Interiors Limited 10815923 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Kim Bentley No description of principal activity 10815923 core:WithinOneYear 2023-06-30 10815923 2023-07-01 2024-06-30 10815923 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10815923 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10815923 countries:England 2023-07-01 2024-06-30 10815923 bus:Director40 2023-07-01 2024-06-30 10815923 bus:Micro-entities 2023-07-01 2024-06-30 10815923 bus:FilletedAccounts 2023-07-01 2024-06-30 10815923 2024-06-30 10815923 core:WithinOneYear 2024-06-30 10815923 2023-06-30 iso4217:GBP xbrli:pure