HARVEY_BELLA_PROPERTIES_L - Accounts


Company registration number 09921458 (England and Wales)
HARVEY BELLA PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
HARVEY BELLA PROPERTIES LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
774,112
791,508
Current assets
139,824
109,274
Prepayments and accrued income
313
293
Creditors: amounts falling due within one year
(159,804)
(171,933)
Net current liabilities
(19,667)
(62,366)
Total assets less current liabilities
754,445
729,142
Creditors: amounts falling due after more than one year
(426,659)
(425,602)
Net assets
327,786
303,540
Capital and reserves
327,786
303,540
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
2
2
2
Directors' Advances, Credits and Guarantees

Net advances of £33,610 were made to the directors during the year. Interest of £1,216 has been charged. The balance is repayable on demand.

 

 

 

 

 

Harvey Bella Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Watling House, 1 Watling Drive, Hinckley, Leicestershire, LE10 3EY.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

HARVEY BELLA PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 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 by the board of directors and authorised for issue on 14 November 2022 and are signed on its behalf by:
Mr A Deakin
Mr C J Peacock
Director
Director
Company Registration Number 09921458
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