Registered number
13934329
HARVIL RENOVATIONS LIMITED
Filleted Accounts
31 March 2024
HARVIL RENOVATIONS LIMITED
Registered number: 13934329
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 25,263 795
Current assets
Debtors 4 - 1,589
Cash at bank and in hand 23,182 40,273
23,182 41,862
Creditors: amounts falling due within one year 5 (7,414) (21,610)
Net current assets 15,768 20,252
Net assets 41,031 21,047
Capital and reserves
Called up share capital 100 100
Profit and loss account 40,931 20,947
Shareholders' funds 41,031 21,047
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Dawson
Director
Approved by the board on 7 August 2024
HARVIL RENOVATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings and office equipment etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 560 500 1,060
Additions - 31,229 31,229
Disposals - (500) (500)
At 31 March 2024 560 31,229 31,789
Depreciation
At 1 April 2023 140 125 265
Charge for the year 140 6,246 6,386
On disposals - (125) (125)
At 31 March 2024 280 6,246 6,526
Net book value
At 31 March 2024 280 24,983 25,263
At 31 March 2023 420 375 795
4 Debtors 2024 2023
£ £
Other debtors and prepayment - 1,589
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director accounts 6,272 13,491
Taxation and social security costs 121 6,709
Other creditors 1,021 1,410
7,414 21,610
6 Controlling party
Mr S Dawson and Mrs P Dawson who are directors of the company jointly have a controlling interest in the company.
7 Other information
HARVIL RENOVATIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
27A Maxwell Road
Northwood
Middlesex
HA6 2XY
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