Registered number: 13751085 | ||||||||
FOR THE 378 DAY PERIOD ENDED 30 NOVEMBER 2022 | ||||||||
Prepared By: | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
First Floor, 690 Great West Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4PU |
Hovafly Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 378 DAY PERIOD ENDED 30 NOVEMBER 2022 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Isleworth | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 13751085 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
First Floor, 690 Great West Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4PU |
Hovafly Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE378 DAY PERIODENDED30 NOVEMBER 2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Hovafly Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2022 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
1,500 | ||||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | (549) | |||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Hovafly Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 378 DAY PERIOD ENDED 30 NOVEMBER 2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
The company had net liabilities of £449 at the balance sheet date. However, included in other creditors was £2,465 owed to the director. With the continued support of the director, the director believes the company to be a going concern. |
1c. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% |
1d. Turnover | ||||||||
Turnover is derived from motion picture production activities supplied by the company and is recognised when services are rendered. |
1e. Statutory Information | ||||||||
Hovafly Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13751085 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU. |
1f. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
Hovafly Limited | ||||||||
2. EMPLOYEES | ||||||
2022 | ||||||
No. | No. | |||||
Average number of employees | ||||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
Additions | 1,168 | 1,168 | ||
At 30 November 2022 | 1,168 | 1,168 | ||
Depreciation | ||||
For the 378 day period | 292 | 292 | ||
At 30 November 2022 | 292 | 292 | ||
Net Book Amounts | ||||
At 30 November 2022 | 876 | |||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | ||||||||
£ | ||||||||
Directors current account | 2,465 | |||||||
Accruals | 360 | |||||||
2,825 | ||||||||
5. SHARE CAPITAL | 2022 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
100 | ||||||||
100 | ||||||||
New shares issued during period: | ||||||||
100 | 100 | |||||||
100 | ||||||||