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 2022
PAGES FOR FILING WITH REGISTRAR
HARVEYS ESTATE AGENTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,469
2,586
Current assets
219,762
205,831
Prepayments and accrued income
7,362
7,362
Creditors: amounts falling due within one year
(35,583)
(42,365)
Net current assets
191,541
170,828
Total assets less current liabilities
193,010
173,414
Net assets
193,010
173,414
Capital and reserves
193,010
173,414
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
7
8

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 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 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.

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.

HARVEYS ESTATE AGENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 February 2023
C W Thursfield
Director
Company registration number 04241237 (England and Wales)
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityC W ThursfieldR Thursfield042412372021-07-012022-06-30042412372022-06-30042412372021-06-3004241237core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3004241237core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30042412372020-07-012021-06-3004241237bus:Director12021-07-012022-06-3004241237bus:PrivateLimitedCompanyLtd2021-07-012022-06-3004241237bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3004241237bus:Micro-entities2021-07-012022-06-3004241237bus:AuditExemptWithAccountantsReport2021-07-012022-06-3004241237bus:CompanySecretary12021-07-012022-06-3004241237bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP