Harvey Willoughby Investments Ltd 03922873 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Property rentals Digita Accounts Production Advanced 6.30.9574.0 true 03922873 2023-03-01 2024-02-29 03922873 2024-02-29 03922873 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03922873 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 03922873 bus:Micro-entities 2023-03-01 2024-02-29 03922873 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03922873 bus:FilletedAccounts 2023-03-01 2024-02-29 03922873 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03922873 bus:RegisteredOffice 2023-03-01 2024-02-29 03922873 bus:Director1 2023-03-01 2024-02-29 03922873 bus:Director2 2023-03-01 2024-02-29 03922873 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03922873 countries:AllCountries 2023-03-01 2024-02-29 03922873 2022-03-01 2023-02-28 03922873 2023-02-28 03922873 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03922873 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03922873

Harvey Willoughby Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Harvey Willoughby Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harvey Willoughby Investments Ltd

Company Information

Directors

Mr M Toms

Mrs L Toms

Registered office

The Beeches
Uzmaston
Haverfordwest
Pembrokeshire
SA62 4AE

Accountants

LHP Tenby
Chartered Certified Accountants
Barclays Bank Chambers
18 High Street
High Street
Tenby
Pembrokeshire
SA70 7HD

 

Harvey Willoughby Investments Ltd

(Registration number: 03922873)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,579,326

1,784,097

Current assets

102,044

6,026

Creditors: Amounts falling due within one year

(124,675)

(51,169)

Net current liabilities

(22,631)

(45,143)

Total assets less current liabilities

1,556,695

1,738,954

Creditors: Amounts falling due after more than one year

(770,974)

(979,193)

Accruals and deferred income

(2,632)

(2,590)

 

783,089

757,171

Capital and reserves

783,089

757,171

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Beeches
Uzmaston
Haverfordwest
Pembrokeshire
SA62 4AE

These financial statements were authorised for issue by the Board on 31 July 2024.

 

Harvey Willoughby Investments Ltd

(Registration number: 03922873)
Balance Sheet as at 29 February 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr M Toms
Director