2020-11-202021-11-302021-11-30false13034976HEAVEN MAYHEM 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HEAVEN MAYHEM LIMITED

Registered Number
13034976
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2021

HEAVEN MAYHEM LIMITED
Company Information
for the period from 20 November 2020 to 30 November 2021

Directors

MANCE, Pia

Registered Address

C/O Eaccounts Ltd Ground Floor
Cardigan House
Swansea
SA7 9LA

Registered Number

13034976 (England and Wales)
HEAVEN MAYHEM LIMITED
Statement of Financial Position
30 November 2021

Notes

2021

£

£

Current assets
Stocks51,444
Cash at bank and on hand193
1,637
Creditors amounts falling due within one year7(5,882)
Net current assets (liabilities)(4,245)
Total assets less current liabilities(4,245)
Net assets(4,245)
Capital and reserves
Called up share capital100
Profit and loss account(4,345)
Shareholders' funds(4,245)
The financial statements were approved and authorised for issue by the Director on 16 August 2022, and are signed on its behalf by:
MANCE, Pia
Director
Registered Company No. 13034976
HEAVEN MAYHEM LIMITED
Notes to the Financial Statements
for the period ended 30 November 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The company continues to adopt a going concern basis in preparing its financial statements.
4.Employee information

2021
Average number of employees during the year-
5.Stocks

2021

£
Other stocks1,444
Total1,444
6.Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2021

£
Other creditors5,476
Accrued liabilities and deferred income406
Total5,882
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.