Company Registration No. 09897584 (England and Wales)
HARVIA LIMITED
Unaudited accounts
for the year ended 31 December 2023
HARVIA LIMITED
Unaudited accounts
Contents
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
HARVIA LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
5,201
178,672
Creditors: amounts falling due within one year
3,685
(66,889)
Net current assets
16,430
111,783
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
HARVIA LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
At 31 December 2023
66,816
Charge for the year
16,704
At 31 December 2023
16,704
At 31 December 2023
50,112
Amounts falling due within one year
HARVIA LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(5,706)
43,697
Loans from directors
821
21,870
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).