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 2021
PAGES FOR FILING WITH REGISTRAR
HARVEYS ESTATE AGENTS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,586
3,388
Current assets
205,831
156,522
Prepayments and accrued income
7,362
7,215
Creditors: amounts falling due within one year
(42,365)
(33,936)
Net current assets
170,828
129,801
Total assets less current liabilities
173,414
133,189
Net assets
173,414
133,189
Capital and reserves
173,414
133,189
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
8
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 director 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 2021 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 2021
30 June 2021
- 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 8 December 2021
C W Thursfield
Director
Company Registration Number 04241237
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityC W ThursfieldR Thursfield042412372020-07-012021-06-30042412372021-06-30042412372020-06-3004241237core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3004241237core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-30042412372019-07-012020-06-3004241237bus:Director12020-07-012021-06-3004241237bus:PrivateLimitedCompanyLtd2020-07-012021-06-3004241237bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-3004241237bus:Micro-entities2020-07-012021-06-3004241237bus:AuditExemptWithAccountantsReport2020-07-012021-06-3004241237bus:CompanySecretary12020-07-012021-06-3004241237bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP