Harvey Painting & Decorating Ltd
Annual report and unaudited accounts
for the year ended 30 June 2019
Harvey Painting & Decorating Ltd
Statement of Financial Position
as at 30 June 2019
Fixed assets
65,292
71,950
Current assets
287,035
216,708
Creditors: amounts falling due within one year
(157,539)
(121,344)
Net current assets
129,496
95,364
Total assets less current liabilities
194,788
167,314
Accruals and deferred income
(891)
(784)
Net assets
193,897
166,530
Capital and reserves
193,897
166,530
1 Average number of employees
During the year the average number of employees was 8 (2018: 9).
For the year ending 30 June 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 October 2019
Mr A Teasdale
Director
Company Registration No. 08111197
