Havelby Limited Filleted accounts for Companies House (small and micro)

Havelby Limited Filleted accounts for Companies House (small and micro)

HAVELBY LIMITED - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2018-04-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 09421869 2018-04-01 2019-03-31 09421869 2019-03-31 09421869 2017-04-01 2018-03-31 09421869 2018-03-31 09421869 bus:Director1 2018-04-01 2019-03-31 09421869 core:WithinOneYear 2019-03-31 09421869 core:WithinOneYear 2018-03-31 09421869 bus:Micro-entities 2018-04-01 2019-03-31 09421869 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 09421869 bus:FullAccounts 2018-04-01 2019-03-31 09421869 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 09421869 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
COMPANY REGISTRATION NUMBER: 09421869
Havelby Limited
Filleted Unaudited Financial Statements
31 March 2019
Havelby Limited
Income Statement
Year ended 31 March 2019
2019
2018
£
£
Turnover
24,816
21,784
Other income
4
4
--------
--------
24,820
21,788
Staff costs
8,424
8,160
Other charges
4,810
4,892
Tax
2,201
1,660
--------
--------
Profit
9,385
7,076
--------
--------
Havelby Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Current assets
9,362
4,458
Creditors: amounts falling due within one year
4,583
3,064
-------
-------
Net current assets
4,779
1,394
-------
-------
Total assets less current liabilities
4,779
1,394
Accruals and deferred income
540
540
-------
-------
4,239
854
-------
-------
Capital and reserves
4,239
854
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
The director has a current account with the company. As at 31 March 2019, £2,382 was due to the director from the company (2018 £1,350).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2019 , and are signed on behalf of the board by:
Mr D Hodgkin
Director
Company registration number: 09421869
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barley Wood Stables, Long Lane, Wrington, Bristol, BS40 5SA.