Micro-entity Accounts - HARVEY HOMES (WREXHAM) LIMITED

Micro-entity Accounts - HARVEY HOMES (WREXHAM) LIMITED

HARVEY HOMES (WREXHAM) LIMITED - Company Information

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Registered Number 03414293

HARVEY HOMES (WREXHAM) LIMITED

Micro-entity Accounts

30 June 2021

HARVEY HOMES (WREXHAM) LIMITED Registered Number 03414293

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
917
1,223
Current Assets
883,714
873,061
Creditors: amounts falling due within one year
(387,549)
(288,571)
Net current assets (liabilities)
496,165
584,490
Total assets less current liabilities
497,082
585,713
Creditors: amounts falling due after more than one year
-
(85,000)
Accruals and deferred income
(900)
(1,025)
Total net assets (liabilities)
496,182
499,688
Capital and reserves
496,182
499,688
  • For the year ending 30 June 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2022

And signed on their behalf by:
Mr J Harvey, Director
Mr P Harvey, Director

HARVEY HOMES (WREXHAM) LIMITED Registered Number 03414293

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 2 2