Registered Number NI634250

HARVEY FORMWORK LTD

Micro-entity Accounts

31 October 2024

HARVEY FORMWORK LTD Registered Number NI634250

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
191,869
211,658
Current Assets
76,738
110,693
Creditors: amounts falling due within one year
(3,607)
(2,333)
Net current assets (liabilities)
73,131
108,360
Total assets less current liabilities
265,000
320,018
Accruals and deferred income
(4,522)
(4,097)
Total net assets (liabilities)
260,478
315,921
Capital and reserves
260,478
315,921
  • For the year ending 31 October 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 10 July 2025

And signed on their behalf by:
Mr H Harvey, Director
Director, Director

HARVEY FORMWORK LTD Registered Number NI634250

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

1Employees
2024 2023
Average number of employees during the period 0 0