HAVLOCK_HOLDINGS_LIMITED - Accounts


Company Registration Number 09710095 (England and Wales)
HAVLOCK HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
HAVLOCK HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
-
125
Current assets
171,423
111,234
Creditors: amounts falling due within one year
(66,921)
(29,373)
Net current assets
104,502
81,861
Total assets less current liabilities
104,502
81,986
Net assets
104,502
81,986
Capital and reserves
104,502
81,986
Notes to the financial statements
1
Employees

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

2019
2018
Number
Number
Employees
2
2

Havlock Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, Birchy Cross Business Centre, Broad Lane, Solihull, B94 5DN.

For the year ended 31 July 2019 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.

HAVLOCK HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2019
31 July 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 September 2020 and are signed on its behalf by:
Mr M Higgins
Director
Company Registration Number 09710095
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr Marcus HigginsMiss Michaela Higgins097100952018-08-012019-07-31097100952019-07-31097100952018-07-3109710095core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3109710095core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-31097100952017-08-012018-07-3109710095bus:Director12018-08-012019-07-3109710095bus:PrivateLimitedCompanyLtd2018-08-012019-07-3109710095bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3109710095bus:Micro-entities2018-08-012019-07-3109710095bus:AuditExemptWithAccountantsReport2018-08-012019-07-3109710095bus:Director22018-08-012019-07-3109710095bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP