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REGISTERED NUMBER: 13471255 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Eleanor Havers Limited

Eleanor Havers Limited (Registered number: 13471255)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eleanor Havers Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Miss E R Havers





REGISTERED OFFICE: Pinnacle House
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 13471255 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Eleanor Havers Limited (Registered number: 13471255)

Balance Sheet
31 August 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 68,205 94,356
Cash at bank 158,498 58,250
226,703 152,606
CREDITORS
Amounts falling due within one year 5 22,002 36,710
NET CURRENT ASSETS 204,701 115,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,701

115,896

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 204,601 115,796
204,701 115,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2024 and were signed by:





Miss E R Havers - Director


Eleanor Havers Limited (Registered number: 13471255)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Eleanor Havers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of the profits of the partnership

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 67,007 -
Due from partnership interest - 82,404
other debtors 2 -
Directors' current accounts 1,196 11,952
68,205 94,356

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 90
Tax 15,651 30,610
Accruals and deferred income 6,351 6,010
22,002 36,710

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2023 and the period ended 31 August 2022:

2023 2022
£    £   
Miss E R Havers
Balance outstanding at start of year 11,952 -
Amounts advanced 65,196 23,360
Amounts repaid (75,952 ) (11,408 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,196 11,952

Eleanor Havers Limited (Registered number: 13471255)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The director's loan account was fully repaid within nine months of the year end. Interest was charged on the director's loan account at 2.00% per annum to 5th April 2023 and 2.25% thereafter.