P Harvey and Sons Limited - Period Ending 2022-03-31

P Harvey and Sons Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P Harvey and Sons Limited

Company Information

Directors

Mr PAJ Harvey Mr Mark W Harvey Mr CJ Harvey Mr Peter Harvey

Registered office

10 Wellington Street Cambridge Cambridgeshire CB1 1HW

Accountants

Websters Cambridge Limited 10 Wellington Street Cambridge Cambridgeshire CB1 1HW

P Harvey and Sons Limited

(Registration number: 05404970)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	16,323	19,311
Current assets	172,087	220,346
Prepayments and accrued income	870	1,258
Creditors: Amounts falling due within one year	(117,094)	(209,145)
Net current assets	55,863	12,459
Total assets less current liabilities	72,186	31,770
Creditors: Amounts falling due after more than one year	(27,306)	-
Accruals and deferred income	(2,500)	(2,500)
	42,380	29,270
Capital and reserves	42,380	29,270

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

These financial statements were authorised for issue by the Board on 30 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 5).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

P Harvey and Sons Limited

(Registration number: 05404970)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 December 2022 and signed on its behalf by:
 

......................................... Mr CJ Harvey Director