Micro-entity Accounts - HARVEY PROPERTIES LIMITED

Micro-entity Accounts - HARVEY PROPERTIES LIMITED

HARVEY PROPERTIES LIMITED - Company Information

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Registered Number 03305702

HARVEY PROPERTIES LIMITED

Micro-entity Accounts

31 January 2020

HARVEY PROPERTIES LIMITED Registered Number 03305702

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
669,818
677,786
Current Assets
350,628
333,057
Prepayments and accrued income
-
2,560
Net current assets (liabilities)
350,628
335,617
Total assets less current liabilities
1,020,446
1,013,403
Creditors: amounts falling due after more than one year
(755,094)
(759,981)
Total net assets (liabilities)
265,352
253,422
Capital and reserves
265,352
253,422
  • For the year ending 31 January 2020 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 August 2020

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

HARVEY PROPERTIES LIMITED Registered Number 03305702

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 1 1