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 2020
PAGES FOR FILING WITH REGISTRAR
HARVEYS ESTATE AGENTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
3,388
5,066
Current assets
156,522
173,726
Prepayments and accrued income
7,215
7,215
Creditors: amounts falling due within one year
(33,936)
(41,854)
Net current assets
129,801
139,087
Total assets less current liabilities
133,189
144,153
Net assets
133,189
144,153
Capital and reserves
133,189
144,153
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
7
7

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 directors 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 2020 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.

HARVEYS ESTATE AGENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 2 -

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 22 March 2021
C W Thursfield
Director
Company Registration Number 04241237
2020-06-302019-07-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityR ThursfieldC W ThursfieldR Thursfield042412372019-07-012020-06-30042412372020-06-30042412372019-06-3004241237core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-3004241237core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-30042412372018-07-012019-06-3004241237bus:Director12019-07-012020-06-3004241237bus:PrivateLimitedCompanyLtd2019-07-012020-06-3004241237bus:SmallCompaniesRegimeForAccounts2019-07-012020-06-3004241237bus:Micro-entities2019-07-012020-06-3004241237bus:AuditExemptWithAccountantsReport2019-07-012020-06-3004241237bus:Director22019-07-012020-06-3004241237bus:CompanySecretary12019-07-012020-06-3004241237bus:FullAccounts2019-07-012020-06-30xbrli:purexbrli:sharesiso4217:GBP