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Company Registration No. 04662077 (England and Wales)
Heva Services Limited Unaudited accounts for the year ended 31 March 2023
Heva Services Limited Unaudited accounts Contents
Page
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Heva Services Limited Company Information for the year ended 31 March 2023
Director
Mr J Mckendry
Company Number
04662077 (England and Wales)
Registered Office
17 WALNUT TREE WAY MEOPHAM KENT DA13 0EH
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Heva Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,844 
17,931 
Current assets
Debtors
139,035 
31,493 
Cash at bank and in hand
229,965 
284,633 
369,000 
316,126 
Creditors: amounts falling due within one year
(176,517)
(115,600)
Net current assets
192,483 
200,526 
Total assets less current liabilities
206,327 
218,457 
Creditors: amounts falling due after more than one year
(1,530)
(14,380)
Net assets
204,797 
204,077 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
204,697 
203,977 
Shareholders' funds
204,797 
204,077 
For the year ending 31 March 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 17 October 2023 and were signed on its behalf by
Mr J Mckendry Director Company Registration No. 04662077
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Heva Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Heva Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04662077. The registered office is 17 WALNUT TREE WAY, MEOPHAM, KENT, DA13 0EH.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
4,462 
31,182 
966 
1,518 
38,128 
Additions
- 
- 
- 
1,458 
1,458 
Disposals
(1,186)
- 
- 
- 
(1,186)
At 31 March 2023
3,276 
31,182 
966 
2,976 
38,400 
Depreciation
At 1 April 2022
2,705 
16,565 
547 
380 
20,197 
Charge for the year
1,043 
3,654 
105 
744 
5,546 
On disposals
(1,187)
- 
- 
- 
(1,187)
At 31 March 2023
2,561 
20,219 
652 
1,124 
24,556 
Net book value
At 31 March 2023
715 
10,963 
314 
1,852 
13,844 
At 31 March 2022
1,757 
14,617 
419 
1,138 
17,931 
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Heva Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,064 
18,315 
Accrued income and prepayments
- 
2,226 
Other debtors
30,971 
10,952 
139,035 
31,493 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(7,189)
(3,454)
Trade creditors
67,187 
18,963 
Taxes and social security
9,552 
(907)
Other creditors
556 
372 
Loans from directors
104,611 
98,826 
Accruals
1,800 
1,800 
176,517 
115,600 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,530 
14,380 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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