Company Registration No. 6594015 (England and Wales)
The Haverhill Bookkeeper Limited
Unaudited accounts
for the year ended 31 March 2024
The Haverhill Bookkeeper Limited
Unaudited accounts
Contents
The Haverhill Bookkeeper Limited
Company Information
for the year ended 31 March 2024
Directors
Ashley Beetson
Sarah Beetson
Company Number
6594015 (England and Wales)
Registered Office
20 English Way
Little Wratting
Haverhill
Suffolk
CB9 7UE
United Kingdom
The Haverhill Bookkeeper Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,979
5,968
Cash at bank and in hand
10,201
7,109
Creditors: amounts falling due within one year
(10,392)
(8,337)
Total assets less current liabilities
4,835
5,991
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,979
4,757
Shareholders' funds
4,079
4,857
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
Ashley Beetson
Director
Company Registration No. 6594015
The Haverhill Bookkeeper Limited
Notes to the Accounts
for the year ended 31 March 2024
The Haverhill Bookkeeper Limited is a private company, limited by shares, registered in England and Wales, registration number 6594015. The registered office is 20 English Way, Little Wratting, Haverhill, Suffolk, CB9 7UE, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
5 year straight line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
12,846
7,500
20,346
At 31 March 2024
12,846
7,500
20,346
At 1 April 2023
11,378
3,000
14,378
Charge for the year
489
1,500
1,989
At 31 March 2024
11,867
4,500
16,367
At 31 March 2024
979
3,000
3,979
At 31 March 2023
1,468
4,500
5,968
The Haverhill Bookkeeper Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,524
5,512
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
As at 31 March 2024, the director loan balances were £nil.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).