Registered number
13934329
HARVIL RENOVATIONS LIMITED
Filleted Accounts
31 March 2023
HARVIL RENOVATIONS LIMITED
Registered number: 13934329
Balance Sheet
as at 31 March 2023
Notes 2023
£
Fixed assets
Tangible assets 3 795
Current assets
Debtors 4 1,589
Cash at bank and in hand 40,273
41,862
Creditors: amounts falling due within one year 5 (21,610)
Net current assets 20,252
Net assets 21,047
Capital and reserves
Called up share capital 100
Profit and loss account 20,947
Shareholders' funds 21,047
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Dawson
Director
Approved by the board on 17 October 2023
HARVIL RENOVATIONS LIMITED
Notes to the Accounts
for the period from 23 February 2022 to 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Fixtures, fittings and office equipment etc Motor vehicles Total
£ £ £
Cost
Additions 560 500 1,060
At 31 March 2023 560 500 1,060
Depreciation
Charge for the period 140 125 265
At 31 March 2023 140 125 265
Net book value
At 31 March 2023 420 375 795
4 Debtors 2023
£
Other debtors 1,589
5 Creditors: amounts falling due within one year 2023
£
Director accounts 13,491
Taxation and social security costs 6,709
Other creditors 1,410
21,610
6 Controlling party
Mr S Dawson and Mrs P Dawson who are directors of the company jointly have a controlling interest in the company.
7 Other information
HARVIL RENOVATIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
27a Maxwell Road
Northwood
Middlesex
HA6 2XY
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