HV Horticulture Limited
HV Horticulture Limited
Registered number: 02120088
Financial Statements
For The Year Ended
31 July 2022
HV Horticulture Limited
Financial Statements
For The Year Ended
31 July 2022
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
Page 1
HV Horticulture Limited
Balance Sheet
As at
31 July 2022
Balance Sheet
Registered number:
02120088
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (8,703) | (6,247) | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
HV Horticulture Limited
Notes to the Financial Statements
For The Year Ended
31 July 2022
Notes to the Financial Statements
1.
General Information
HV Horticulture Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
02120088
. The registered office is Marine House, 151 Western Road, Haywards Heath, West Sussex, RH16 3LH.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
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| Computer Equipment |
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3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
4.
Intangible Assets
| Website Development | |||
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| £ | |||
| Cost | |||
| As at
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| Disposals | (7,586) | ||
| As at
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| Amortisation | |||
| As at
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| Disposals |
( |
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| As at
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| Net Book Value | |||
| As at
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| As at
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Page 2
Page 3
HV Horticulture Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 July 2022
5.
Tangible Assets
| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Cost | ||||
| As at
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| Additions |
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| Disposals |
( |
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( |
| As at
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| Depreciation | ||||
| As at
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| Provided during the period |
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| Disposals |
( |
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( |
( |
| As at
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| Net Book Value | ||||
| As at
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| As at
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6.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 9,865 | 7,586 | |
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7.
Share Capital
| 2022 | 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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Page 3