H&V HOME IMPROVEMENTS LTD

Company Registration Number:
11053714 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

H&V HOME IMPROVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

H&V HOME IMPROVEMENTS LTD

Company Information

for the Period Ended 30 November 2023




Director: VASILE MARIUS HASIE
IOAN VARGANICI
Registered office: 15
Lower Swaines
Epping
Essex
England
CM16 5ER
Company Registration Number: 11053714 (England and Wales)

H&V HOME IMPROVEMENTS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

During the period the company's principal activity was domestic construction activities including home improvements.

Directors

The director(s) shown below were appointed to the company during the period
VASILE MARIUS HASIE
01 December 2022
IOAN VARGANICI
20 October 2023

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: VASILE MARIUS HASIE
Status: Director

Name: IOAN VARGANICI
Status: Director

H&V HOME IMPROVEMENTS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 14,203 15,779
Total fixed assets: 14,203 15,779
Current assets
Stocks: 8,435 13,167
Cash at bank and in hand: 10,511 8,314
Total current assets: 18,946 21,481
Creditors: amounts falling due within one year: 6 ( 3,708 ) ( 3,810 )
Net current assets (liabilities): 15,238 17,671
Total assets less current liabilities: 29,441 33,450
Creditors: amounts falling due after more than one year: 7 ( 21,752 ) ( 27,183 )
Total net assets (liabilities): 7,689 6,267

The notes form part of these financial statements

H&V HOME IMPROVEMENTS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,688 6,266
Shareholders funds: 7,689 6,267

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: VASILE MARIUS HASIE
Status: Director

Name: IOAN VARGANICI
Status: Director

The notes form part of these financial statements

H&V HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consist of all sales less any discounts and sales tax ( VAT).

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10%per annum on reducing balance basis.
    Fixtures & Fittings 10% pa on reducing balance basis
    Motor Vehicle 10% pa on reducing balance basis
    Office Equipment 10% pa on reducing balance basis
    Plant & Machinery 10% pa on reducing balance basis

H&V HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

H&V HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

H&V HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 7,688 6,266

H&V HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 December 2022 726 266 1,017 13,770 15,779
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 30 November 2023 726 266 1,017 13,770 15,779
Depreciation
At 01 December 2022 - - - - -
Charge for year 72 26 101 1,377 1,576
On disposals - - - - -
Other adjustments - - - - -
At 30 November 2023 72 26 101 1,377 1,576
Net book value
At 30 November 2023 654 240 916 12,393 14,203
At 30 November 2022 726 266 1,017 13,770 15,779

H&V HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,803 1,470
Other creditors 1,905 2,340
Total 3,708 3,810

H&V HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 21,752 27,183
Total 21,752 27,183