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Company Registration No. 09897584 (England and Wales)
HARVIA LIMITED Unaudited accounts for the year ended 31 December 2023
HARVIA LIMITED Unaudited accounts Contents
Page
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HARVIA LIMITED Company Information for the year ended 31 December 2023
Directors
Richard Charles Curr Helen Curr
Company Number
09897584 (England and Wales)
Registered Office
4 WESTWOOD AVENUE IPSWICH SUFFOLK ENGLAND
Accountants
Saran Accountants & Business Solutions Ltd 4 Mason Way Wainscott Rochester Kent ME3 8GT
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HARVIA LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,112 
- 
Current assets
Debtors
7,544 
- 
Cash at bank and in hand
5,201 
178,672 
12,745 
178,672 
Creditors: amounts falling due within one year
3,685 
(66,889)
Net current assets
16,430 
111,783 
Net assets
66,542 
111,783 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,442 
111,683 
Shareholders' funds
66,542 
111,783 
For the year ending 31 December 2023 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 31 July 2024 and were signed on its behalf by
Richard Charles Curr Director Company Registration No. 09897584
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HARVIA LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HARVIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09897584. The registered office is 4 WESTWOOD AVENUE, IPSWICH, SUFFOLK, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
66,816 
At 31 December 2023
66,816 
Depreciation
Charge for the year
16,704 
At 31 December 2023
16,704 
Net book value
At 31 December 2023
50,112 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,544 
- 
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HARVIA LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
122 
Taxes and social security
(5,706)
43,697 
Loans from directors
821 
21,870 
Accruals
1,200 
1,200 
(3,685)
66,889 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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