Registered Number 03418337

HARVEY SOT LIMITED

Micro-entity Accounts

31 August 2024

HARVEY SOT LIMITED Registered Number 03418337

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
-
36,539
Current Assets
-
49,252
Creditors: amounts falling due within one year
(8,763)
(71,697)
Net current assets (liabilities)
(8,763)
(22,445)
Total assets less current liabilities
(8,763)
14,094
Creditors: amounts falling due after more than one year
-
(7,279)
Provisions for liabilities
-
(5,854)
Total net assets (liabilities)
(8,763)
961
Capital and reserves
(8,763)
961
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
N.T.W.Harvey, Director

HARVEY SOT LIMITED Registered Number 03418337

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 3