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 2023
HARVEYS ESTATE AGENTS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
915
1,469
Current assets
195,632
219,762
Prepayments and accrued income
6,322
7,362
Creditors: amounts falling due within one year
(27,537)
(35,583)
Net current assets
174,417
191,541
Total assets less current liabilities
175,332
193,010
Net assets
175,332
193,010
Capital and reserves
175,332
193,010
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
7

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, England, B75 5BL.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HARVEYS ESTATE AGENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 December 2023 and are signed on its behalf by:
..............................................
Mr C W Thursfield
Director
Company registration number 04241237 (England and Wales)
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