Havelby Limited Filleted accounts for Companies House (small and micro)
Havelby Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09421869
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Statement of Income and Retained Earnings |
Year ended 31 March 2023
2023 |
2022 |
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Note |
£ |
£ |
Turnover |
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Gross profit |
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Administrative expenses |
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Operating profit |
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Profit before taxation |
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Tax on profit |
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Profit for the financial year and total comprehensive income |
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All the activities of the company are from continuing operations.
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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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
;
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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 were approved by the
board of directors
and authorised for issue on
10 July 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09421869
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Notes to the Financial Statements |
Year ended 31 March 2023
1.
General information
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.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Income tax
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
5.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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6.
Director's advances, credits and guarantees
The director has a current account with the company. As at 31 March 2023, £339 was due to the director from the company (2022 £935).
7.
Related party transactions
The company is under the control of the director,
Mr D Hodgkin
.