18 October 2023 false No description of principal activity Taxfiler 2024.6 15219817business:PrivateLimitedCompanyLtd2023-10-182024-09-30 152198172023-10-17 152198172023-10-182024-09-30 15219817business:AuditExempt-NoAccountantsReport2023-10-182024-09-30 15219817business:FilletedAccounts2023-10-182024-09-30 152198172024-09-30 15219817business:Director12023-10-182024-09-30 15219817business:RegisteredOffice2023-10-182024-09-30 15219817core:WithinOneYear2024-09-30 15219817core:AfterOneYear2024-09-30 15219817core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15219817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15219817core:PreviouslyStatedAmount2024-09-30 15219817business:SmallEntities2023-10-182024-09-30 15219817countries:EnglandWales2023-10-182024-09-30 15219817core:MotorVehicles2023-10-182024-09-30 15219817core:FurnitureFittings2023-10-182024-09-30 15219817core:ComputerEquipment2023-10-182024-09-30 15219817core:MotorVehicles2023-10-17 15219817core:FurnitureFittings2023-10-17 15219817core:ComputerEquipment2023-10-17 15219817core:MotorVehicles2024-09-30 15219817core:FurnitureFittings2024-09-30 15219817core:ComputerEquipment2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15219817 (England and Wales)
Harvey's Local Ltd Unaudited accounts for the period from 18 October 2023 to 30 September 2024
Harvey's Local Ltd Unaudited accounts Contents
Page
- 2 -
Harvey's Local Ltd Company Information for the period from 18 October 2023 to 30 September 2024
Director
Rahim Ahmady
Company Number
15219817 (England and Wales)
Registered Office
41a Smiddles Lane Bradford West Yorkshire BD5 9NS England
- 3 -
Harvey's Local Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,510 
Current assets
Inventories
18,235 
Cash at bank and in hand
8,008 
26,243 
Creditors: amounts falling due within one year
(5,121)
Net current assets
21,122 
Total assets less current liabilities
26,632 
Creditors: amounts falling due after more than one year
(27,000)
Net liabilities
(368)
Capital and reserves
Called up share capital
100 
Profit and loss account
(468)
Shareholders' funds
(368)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2025 and were signed on its behalf by
Rahim Ahmady Director Company Registration No. 15219817
- 4 -
Harvey's Local Ltd Notes to the Accounts for the period from 18 October 2023 to 30 September 2024
1
Statutory information
Harvey's Local Ltd is a private company, limited by shares, registered in England and Wales, registration number 15219817. The registered office is 41a Smiddles Lane, Bradford, West Yorkshire, BD5 9NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15%
Fixtures & fittings
15%
Computer equipment
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 18 October 2023
- 
- 
- 
- 
Additions
4,000 
1,900 
550 
6,450 
At 30 September 2024
4,000 
1,900 
550 
6,450 
Depreciation
Charge for the period
600 
285 
55 
940 
At 30 September 2024
600 
285 
55 
940 
Net book value
At 30 September 2024
3,400 
1,615 
495 
5,510 
- 5 -
Harvey's Local Ltd Notes to the Accounts for the period from 18 October 2023 to 30 September 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,482 
Trade creditors
600 
Taxes and social security
2,089 
Other creditors
950 
5,121 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
27,000 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -