Harvey Michaels Limited - Accounts to registrar (filleted) - small 23.1.2

Harvey Michaels Limited - Accounts to registrar (filleted) - small 23.1.2

HARVEY MICHAELS LIMITED - Company Information

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REGISTERED NUMBER: 13699164 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

22 OCTOBER 2021 TO 31 OCTOBER 2022

FOR

HARVEY MICHAELS LIMITED
HARVEY MICHAELS LIMITED (REGISTERED NUMBER: 13699164)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 OCTOBER 2021 TO 31 OCTOBER 2022




Page

Balance Sheet 1


HARVEY MICHAELS LIMITED (REGISTERED NUMBER: 13699164)

BALANCE SHEET
31 OCTOBER 2022

£   
FIXED ASSETS 958

CURRENT ASSETS 108,619

CREDITORS
Amounts falling due within one year (43,645 )
NET CURRENT ASSETS 64,974
TOTAL ASSETS LESS CURRENT
LIABILITIES
65,932

CAPITAL AND RESERVES 65,932

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harvey Michaels Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13699164

Registered office: 367B Church Road
Frampton Cotterell
Bristol
BS36 2AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 October 2022 the company owed A Goodwin, a Director, £425. The loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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HARVEY MICHAELS LIMITED (REGISTERED NUMBER: 13699164)

BALANCE SHEET - continued
31 OCTOBER 2022


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2023 and were signed on its behalf by:





A J Goodwin - Director


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