Harvey Harding Limited - Period Ending 2018-12-31

Registration number: 03290098

Harvey Harding Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Easterbrook Eaton Limited
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

Harvey Harding Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Harvey Harding Limited

Company Information

Director

Mr Martin Harvey Harding

Registered office

44 The Quay Exeter Devon EX2 4AN

Accountants

Easterbrook Eaton Limited 8 Jesu Street Ottery St Mary Devon EX11 1EU

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Harvey Harding Limited
for the Year Ended 31 December 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harvey Harding Limited for the year ended 31 December 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Harvey Harding Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harvey Harding Limited and state those matters that we have agreed to state to the Board of Directors of Harvey Harding Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harvey Harding Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Harvey Harding Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harvey Harding Limited. You consider that Harvey Harding Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Harvey Harding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Easterbrook Eaton Limited
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

27 September 2019

Page 2

Harvey Harding Limited

(Registration number: 03290098)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	12,066	12,509
Current assets	13,698	12,458
Prepayments and accrued income	1,787	-
Creditors: Amounts falling due within one year	(5,121)	(6,551)
Net current assets	10,364	5,907
	22,430	18,416
Capital and reserves	22,430	18,416

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 The Quay
Exeter
Devon
EX2 4AN

These financial statements were authorised for issue by the director on 27 September 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Harvey Harding Limited

(Registration number: 03290098)
Balance Sheet as at 31 December 2018

Approved and authorised by the director on 27 September 2019
 

.........................................

Mr Martin Harvey Harding

Director

Page 4