H&V Investment Holdings Limited 12789241 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is property development. Digita Accounts Production Advanced 6.30.9574.0 true 12789241 2022-09-01 2023-08-31 12789241 2023-08-31 12789241 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12789241 bus:Micro-entities 2022-09-01 2023-08-31 12789241 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12789241 bus:FullAccounts 2022-09-01 2023-08-31 12789241 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12789241 bus:RegisteredOffice 2022-09-01 2023-08-31 12789241 bus:Director1 2022-09-01 2023-08-31 12789241 bus:Director2 2022-09-01 2023-08-31 12789241 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12789241 bus:Agent1 2022-09-01 2023-08-31 12789241 countries:England 2022-09-01 2023-08-31 12789241 2021-09-01 2022-08-31 12789241 2022-08-31 12789241 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12789241

H&V Investment Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

H&V Investment Holdings Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

H&V Investment Holdings Limited

Company Information

Directors

Mr Harnish Patel

Mrs Victoria Patel

Registered office

Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

Accountants

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
H&V Investment Holdings Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H&V Investment Holdings Limited for the year ended 31 August 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of H&V Investment Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of H&V Investment Holdings Limited and state those matters that we have agreed to state to the Board of Directors of H&V Investment Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H&V Investment Holdings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that H&V Investment Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of H&V Investment Holdings Limited. You consider that H&V Investment Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of H&V Investment Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

21 November 2023

 

H&V Investment Holdings Limited

(Registration number: 12789241)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

140,900

141,207

Current assets

30,257

1,522

Creditors: Amounts falling due within one year

(214,775)

(167,157)

Net current liabilities

(184,518)

(165,635)

Total assets less current liabilities

(43,618)

(24,428)

Accruals and deferred income

(600)

(600)

 

(44,218)

(25,028)

Capital and reserves

(44,218)

(25,028)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr Harnish Patel
Director