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Company Registration No. 12717133 (England and Wales)
Havilah Medicals Limited Unaudited accounts for the year ended 31 July 2022
Havilah Medicals Limited Unaudited accounts Contents
Page
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Havilah Medicals Limited Company Information for the year ended 31 July 2022
Director
ENAOHWO, Izevbuwa Esohe
Company Number
12717133 (England and Wales)
Registered Office
27 ALBERBURY AVENUE TIMPERLEY ALTRINCHAM WA15 7LJ ENGLAND
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Havilah Medicals Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,518 
9,059 
Current assets
Cash at bank and in hand
4,768 
1,268 
Creditors: amounts falling due within one year
- 
(4,200)
Net current assets/(liabilities)
4,768 
(2,932)
Total assets less current liabilities
10,286 
6,127 
Creditors: amounts falling due after more than one year
- 
(268)
Net assets
10,286 
5,859 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
9,286 
4,859 
Shareholders' funds
10,286 
5,859 
For the year ending 31 July 2022 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 director acknowledges her 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 and authorised for issue on 18 January 2024 and were signed on its behalf by
ENAOHWO, Izevbuwa Esohe Director Company Registration No. 12717133
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Havilah Medicals Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Havilah Medicals Limited is a private company, limited by shares, registered in England and Wales, registration number 12717133. The registered office is 27 ALBERBURY AVENUE, TIMPERLEY, ALTRINCHAM, WA15 7LJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
33.3%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2021
4,600 
8,000 
12,600 
At 31 July 2022
4,600 
8,000 
12,600 
Depreciation
At 1 August 2021
874 
2,667 
3,541 
Charge for the year
874 
2,667 
3,541 
At 31 July 2022
1,748 
5,334 
7,082 
Net book value
At 31 July 2022
2,852 
2,666 
5,518 
At 31 July 2021
3,726 
5,333 
9,059 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
4,200 
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Havilah Medicals Limited Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Trade creditors
- 
268 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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