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Registered Number: 12134518
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2023

for

H V ENTERPRISES LTD

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of H V Enterprises Ltd for the year ended 31 August 2023 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of H V Enterprises Ltd, as a body, in accordance with the terms of our engagement letter dated 14 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of H V Enterprises Ltd and state those matters that we have agreed to state to the Board ofs of H V Enterprises Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H V Enterprises Ltd and its members as a body for our work or for this report.

It is your duty to ensure that H V Enterprises Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of H V Enterprises Ltd. You consider that H V Enterprises Ltd 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 Enterprises Ltd. 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.



....................................................
SOLE ASSOCIATES SVR LTD
3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
14 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 544,396    544,396 
544,396    544,396 
Current assets      
Cash at bank and in hand 8,637    4,083 
Creditors: amount falling due within one year (249,500)   (249,501)
Net current liabilities (240,863)   (245,418)
 
Total assets less current liabilities 303,533    298,978 
Creditors: amount falling due after more than one year (340,283)   (340,283)
Accruals and deferred income (1,332)   (1,290)
Net liabilities (38,082)   (42,595)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (38,182)   (42,695)
Shareholder's funds (38,082)   (42,595)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 February 2024 and were signed by:


-------------------------------
H N Vincent
Director
2
General Information
H V Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12134518, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

The average number of employees was 1 during the year. - (2022-1). 
Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 September 2022 544,396    544,396 
Additions  
Disposals  
At 31 August 2023 544,396    544,396 
Depreciation
At 01 September 2022  
Charge for year  
On disposals  
At 31 August 2023  
Net book values
Closing balance as at 31 August 2023 544,396    544,396 
Opening balance as at 01 September 2022 544,396    544,396 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3