Registered number
02361312
Harvil Limited
Unaudited Financial Statements
Information for filing with the Registrar
31 August 2024
Harvil Limited
Registered number: 02361312
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 44,251 55,173
Current assets 3,522 12,969
Creditors: amounts falling due within one year (89,336) (78,796)
Net current liabilities (85,814) (65,827)
Total assets less current liabilities (41,563) (10,654)
Net liabilities (41,563) (10,654)
Capital and reserves (41,563) (10,654)
Number Number
Average number of employees 2 2
The directors have jointly extended loans to the company to the value of £89,302 (2023: £78,302). They are unsecured and have no specified date for repayment. The directors intend to continue to support the company's operation as a going concern.
No financial commitments, guarantees or contingencies exist which are not included in the balance sheet.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Islay Gardens, Portsmouth, England, PO6 3UF.
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.
Peter Harrison
Director
Approved by the board on 28 May 2025
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