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
Heva Services Limited
Company Information
for the year ended 31 March 2023
Company Number
04662077 (England and Wales)
Registered Office
17 WALNUT TREE WAY
MEOPHAM
KENT
DA13 0EH
Heva Services Limited
Statement of financial position
as at 31 March 2023
Tangible assets
13,844
17,931
Cash at bank and in hand
229,965
284,633
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
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
Heva Services Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Heva Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
108,064
18,315
Accrued income and prepayments
-
2,226
Other debtors
30,971
10,952
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
67,187
18,963
Taxes and social security
9,552
(907)
Loans from directors
104,611
98,826
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).