Registered number
13078166
Harveys Holdings (Southern) Ltd
Filleted Accounts
31 December 2024
Harveys Holdings (Southern) Ltd
Registered number: 13078166
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 526,616 423,272
Current assets 45,514 123,895
Creditors: amounts falling due within one year (379,589) (370,571)
Net current liabilities (334,075) (246,676)
Total assets less current liabilities 192,541 176,596
Creditors: amounts falling due after more than one year (149,909) (150,000)
Accruals and deferred income (1,176) (1,020)
Net assets 41,456 25,576
Capital and reserves 41,456 25,576
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Hillview Lower Baybridge Lane, Owslebury, Winchester, Hampshire, SO21 1JN.
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 members have 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.
Mr M J Cryer
Director
Approved by the board on 20 March 2025
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