Accounts filed on 31-12-2023

Accounts filed on 31-12-2023

HARVEY IMPORTS LIMITED - Company Information

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13717913falseretail of animal feeds online2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13717913
Harvey Imports Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
Prepared By:
N J Williams Accountants Limited
53 Tudor Way
Church Crookham
Fleet
Hants
GU52 6LX
Harvey Imports Limited
Registered Number: 13717913
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets225,748156,972
Current assets926,323709,753
Creditors: amounts falling due within one year(624,419)(573,996)
Net Current Assets301,904135,757
Total assets less current liabilities527,652292,729
Creditors: amounts falling due after more than one year197,802210,171
Accruals and deferred income1,3001,200
Net Assets328,55081,358
Capital and reserves328,55081,358
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13717913. Registered office Kookabura House, Gravel Hill Road, Farnham, Surrey, GU10 4LG
For the year ending 31/12/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/03/2024 and signed on their behalf by
.............................
Robert Harvey
Director