HAVOC FIGHT GEAR LTD

HAVOC FIGHT GEAR LTD

HAVOC FIGHT GEAR LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.6.2 08353518business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083535182022-01-31 083535182022-02-012023-01-31 08353518business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 08353518business:FullAccounts2022-02-012023-01-31 083535182023-01-31 08353518business:Director12022-02-012023-01-31 08353518business:RegisteredOffice2022-02-012023-01-31 083535182022-01-31 08353518core:WithinOneYear2023-01-31 08353518core:WithinOneYear2022-01-31 08353518core:ShareCapital2023-01-31 08353518core:ShareCapital2022-01-31 08353518core:RetainedEarningsAccumulatedLosses2023-01-31 08353518core:RetainedEarningsAccumulatedLosses2022-01-31 08353518business:SmallEntities2022-02-012023-01-31 08353518countries:EnglandWales2022-02-012023-01-31 08353518core:FurnitureFittings2022-01-31 08353518core:FurnitureFittings2023-01-31 083535182021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08353518 (England and Wales)
HAVOC FIGHT GEAR LTD Unaudited accounts for the year ended 31 January 2023
HAVOC FIGHT GEAR LTD Unaudited accounts Contents
Page
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HAVOC FIGHT GEAR LTD Company Information for the year ended 31 January 2023
Director
Mohammed Azam
Company Number
08353518 (England and Wales)
Registered Office
69/71 LICHFIELD ROAD WOLVERHAMPTON WV11 1TW ENGLAND
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
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HAVOC FIGHT GEAR LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
205 
205 
Creditors: amounts falling due within one year
5
(27,044)
(26,888)
Net current liabilities
(27,044)
(26,888)
Net liabilities
(26,839)
(26,683)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,840)
(26,684)
Shareholders' funds
(26,839)
(26,683)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2023 and were signed on its behalf by
Mohammed Azam Director Company Registration No. 08353518
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HAVOC FIGHT GEAR LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
HAVOC FIGHT GEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 08353518. The registered office is 69/71 LICHFIELD ROAD, WOLVERHAMPTON, WV11 1TW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
545 
At 31 January 2023
545 
Depreciation
At 1 February 2022
340 
At 31 January 2023
340 
Net book value
At 31 January 2023
205 
At 31 January 2022
205 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
27,044 
26,888 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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