HARVEYS_ESTATE_AGENTS_LIM - Accounts


Company Registration Number 04241237 (England and Wales)
HARVEYS ESTATE AGENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
HARVEYS ESTATE AGENTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
5,066
4,970
Current assets
173,726
114,218
Prepayments and accrued income
7,215
6,471
Creditors: amounts falling due within one year
(41,854)
(34,525)
Net current assets
139,087
86,164
Total assets less current liabilities
144,153
91,134
Net assets
144,153
91,134
Capital and reserves
144,153
91,134
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 7 (2018 - 8)

2019
2018
Number
Number
Employees
7
8
HARVEYS ESTATE AGENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -

Harveys Estate Agents Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3B Mere Green Road, Four Oaks, Sutton Coldfield, West Midlands, B75 5BL.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 March 2020
C W Thursfield
Director
Company Registration Number 04241237
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityC W ThursfieldR Thursfield042412372018-07-012019-06-30042412372019-06-30042412372018-06-3004241237core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3004241237core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-30042412372017-07-012018-06-3004241237bus:Director12018-07-012019-06-3004241237bus:PrivateLimitedCompanyLtd2018-07-012019-06-3004241237bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3004241237bus:Micro-entities2018-07-012019-06-3004241237bus:AuditExemptWithAccountantsReport2018-07-012019-06-3004241237bus:CompanySecretary12018-07-012019-06-3004241237bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP