2023-01-012023-12-312023-12-31false07079727B.C. HAVARD 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B.C. HAVARD LTD

Registered Number
07079727
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

B.C. HAVARD LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Bruce Havard
Sandra Havard

Registered Address

Suite 7, Penn House
Broad Street
Hereford
HR4 9AP

Place of Business

Oakchurch Farm Shop

Brecon Road

Staunton on Wye

Hereford

HR4 7NH


Registered Number

07079727 (England and Wales)
B.C. HAVARD LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets391,116106,292
91,116106,292
Current assets
Debtors34,89811,095
Cash at bank and on hand255,154195,824
290,052206,919
Creditors amounts falling due within one year4(139,716)(116,435)
Net current assets (liabilities)150,33690,484
Total assets less current liabilities241,452196,776
Creditors amounts falling due after one year5(3,744)(18,482)
Provisions for liabilities6(2,261)(4,522)
Net assets235,447173,772
Capital and reserves
Called up share capital100100
Profit and loss account235,347173,672
Shareholders' funds235,447173,772
The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2024, and are signed on its behalf by:
Bruce Havard
Director
Registered Company No. 07079727
B.C. HAVARD LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Fixtures and fittings10-
Vehicles25-
Office Equipment-3
2.Average number of employees

20232022
Average number of employees during the year1616
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 January 23117,39615,73490,6414,062227,833
Additions5,863-1,0187377,618
Disposals(5,582)-(1,743)(1,144)(8,469)
At 31 December 23117,67715,73489,9163,655226,982
Depreciation and impairment
At 01 January 2360,94315,02643,4492,123121,541
Charge for year13,9472055,5701,37821,100
On disposals(4,678)-(1,022)(1,075)(6,775)
At 31 December 2370,21215,23147,9972,426135,866
Net book value
At 31 December 2347,46550341,9191,22991,116
At 31 December 2256,45370847,1921,939106,292
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables38,06634,271
Bank borrowings and overdrafts7,3729,982
Taxation and social security87,51268,861
Accrued liabilities and deferred income6,7663,321
Total139,716116,435
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts3,74418,482
Total3,74418,482
6.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)2,2614,522
Total2,2614,522