Micro-entity Accounts - HARVEY SOT LIMITED

Micro-entity Accounts - HARVEY SOT LIMITED

HARVEY SOT LIMITED - Company Information

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Registered Number 03418337

HARVEY SOT LIMITED

Micro-entity Accounts

31 August 2020

HARVEY SOT LIMITED Registered Number 03418337

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
53,134
62,510
Current Assets
58,303
75,217
Creditors: amounts falling due within one year
(70,764)
(91,610)
Net current assets (liabilities)
(12,461)
(16,393)
Total assets less current liabilities
40,673
46,117
Creditors: amounts falling due after more than one year
(32,425)
(36,758)
Provisions for liabilities
(5,366)
(5,198)
Total net assets (liabilities)
2,882
4,161
Capital and reserves
2,882
4,161
  • For the year ending 31 August 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 23 February 2021

And signed on their behalf by:
N.T.Harvey, Director

HARVEY SOT LIMITED Registered Number 03418337

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

1Employees
2020 2019
Average number of employees during the period 2 2