HARVEY_BOWES_LIMITED_31_Mar_2021_set_of_accounts_for_filing.html

HARVEY_BOWES_LIMITED_31_Mar_2021_set_of_accounts_for_filing.html


1 January 2020 5.2.0 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP058399152020-01-012021-03-31058399152021-03-31058399152019-12-3105839915core:WithinOneYear2021-03-3105839915core:WithinOneYear2019-12-3105839915bus:RegisteredOffice2020-01-012021-03-3105839915bus:Director12020-01-012021-03-310583991512020-01-012021-03-31058399152019-01-012019-12-3105839915countries:EnglandWales2020-01-012021-03-3105839915bus:AuditExemptWithAccountantsReport2020-01-012021-03-3105839915bus:PrivateLimitedCompanyLtd2020-01-012021-03-3105839915bus:Micro-entities2020-01-012021-03-3105839915bus:FullAccounts2020-01-012021-03-31
Company registration number:
05839915
Harvey Bowes Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2021
Harvey Bowes Limited
Statement of Financial Position
31 March 2021
31 Mar 202131 Dec 2019
££
Fixed assets
10,233
 
13,445
 
   
Current assets
4,478
 
14,951
 
Creditors: amounts falling due within one year
(211,123
)
(218,819
)
Net current liabilities
(206,645
)
(203,868
)
Total assets less current liabilities
(196,412
)
(190,423
)
Accruals and deferred income
(600
)
(600
)
Net liabilities
(197,012
)
(191,023
)
   
Capital and reserves
(197,012
)
(191,023
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Bridge Street
,
Newport
,
NP20 4AL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2019: Nil).
For the period ending
31 March 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 December 2021
, and are signed on behalf of the board by:
M Bowes
Director
Company registration number:
05839915