Accounts Submission

S L HARVEY CONSULTING LTD - Company Information

Company Accounts and Tax Online 13886113 Board of Directors 1.2.22 28.2.23 28.2.23 false iso4217:GBP xbrli:pure 13886113 2023-02-28 13886113 2022-02-01 2023-02-28 13886113 countries:EnglandWales 2022-02-01 2023-02-28 13886113 curr:PoundSterling 2022-02-01 2023-02-28 13886113 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-02-28 13886113 uk-bus:FRS102 2022-02-01 2023-02-28 13886113 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-02-28 13886113 uk-bus:AbridgedAccounts 2022-02-01 2023-02-28 13886113 uk-bus:RegisteredOffice 2022-02-01 2023-02-28 13886113 uk-bus:Director1 2022-02-01 2023-02-28 13886113 uk-bus:Director1 2022-02-01 13886113 uk-bus:Director1 2023-02-28 13886113 core:AfterOneYear 2023-02-28 13886113 core:WithinOneYear 2023-02-28 13886113 core:WithinOneYear 2022-02-01 2023-02-28 13886113 core:AfterOneYear 2023-02-28 13886113 core:AfterOneYear 2022-02-01 2023-02-28 13886113 core:ShareCapital 2023-02-28 13886113 core:RevaluationReserve 2023-02-28 13886113 core:RetainedEarningsAccumulatedLosses 2023-02-28 13886113 1 2022-02-01 2023-02-28

Company Registration Number:
13886113 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 February 2022

End date: 28 February 2023

Contents of the Financial Statements

for the Period Ended 28 February 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Providing consulting and advisory services

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 28 February 2023
Sarah Harvey

This report was approved by the board of directors on 4 March 2023
And Signed On Behalf Of The Board By:

Name: Sarah Harvey
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2023

	Notes	13 months to 28 Feb 2023 £
Gross Profit or (Loss)		231,241
Administrative Expenses		( 2,479 )
Operating Profit or (Loss)		228,762
Interest Receivable and Similar Income		1,189
Profit or (Loss) Before Tax		229,951
Profit or (Loss) for Period		229,951

The notes form part of these financial statements

Balance sheet

As at 28 February 2023

	Notes	13 months to 28 Feb 2023 £
Fixed assets
Total fixed assets:		-
Current assets
Cash at bank and in hand:		249,164
Total current assets:		249,164
Net current assets (liabilities):		249,164
Total assets less current liabilities:		249,164
Accruals and deferred income:		( 19,213 )
Total net assets (liabilities):		229,951

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2023

	Notes	13 months to 28 Feb 2023 £
Capital and reserves
Called up share capital:		1
Profit and loss account:		229,950
Shareholders funds:		229,951

For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 March 2023
And Signed On Behalf Of The Board By:

Name: Sarah Harvey
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

	13 months to 28 Feb 2023
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Off balance sheet disclosure

No

Director:		Sarah Harvey


Registered office:		108 Addison Gardens London GBR W14 0DS


Company Registration Number:		13886113 (England and Wales)

Accounts Submission