HARVEY_ASCOTT_LIMITED - Accounts


Company registration number 08119946 (England and Wales)
HARVEY ASCOTT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
HARVEY ASCOTT LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
571
980
Current assets
125,800
49,833
Creditors: amounts falling due within one year
(18,323)
(16,978)
Net current assets
107,477
32,855
Total assets less current liabilities
108,048
33,835
Creditors: amounts falling due after more than one year
(27,852)
(31,407)
Net assets
80,196
2,428
Capital and reserves
80,196
2,428
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
1
1

Harvey Ascott Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the Year ended 31 July 2022 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

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.

HARVEY ASCOTT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 January 2023
Mr H Ascott
Director
Company registration number 08119946 (England and Wales)
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