BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is the manufacture of bicycles. 17 September 2024 1 1 NI631095 2023-11-30 NI631095 2022-11-30 NI631095 2021-11-30 NI631095 2022-12-01 2023-11-30 NI631095 2021-12-01 2022-11-30 NI631095 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI631095 uk-curr:PoundSterling 2022-12-01 2023-11-30 NI631095 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI631095 uk-core:CapitalReserve 2023-11-30 NI631095 uk-core:CapitalReserve 2022-11-30 NI631095 2022-12-01 2023-11-30 NI631095 uk-bus:Director1 2022-12-01 2023-11-30 NI631095 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI631095 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Harvolt Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023



Harvolt Limited
Company Registration Number: NI631095
BALANCE SHEET
as at 30 November 2023

    2023   2022
  £   £
 
 
Fixed Assets 1,230   1,711
  ─────────   ─────────
 
Current assets 341   16,018
 
Creditors: amounts falling due within one year (13,782)   (12,111)
  ─────────   ─────────
Net Current (Liabilities)/Assets (13,441)   3,907
  ─────────   ─────────
 
Total Assets less Current Liabilities (12,211)   5,618
 
Accruals and deferred income (1,900)   (1,400)
  ─────────   ─────────
Net (Liabilities)/Assets (14,111)   4,218
  ═════════   ═════════
 
Capital and Reserves (14,111)   4,218
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Harvolt Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 12 Glenhugh Park, Belfast, Co Down, BT8 8LG, Northern Ireland which is also the principal place of business of the company. The company's registration number is NI631095.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity Harvolt Limited, for the financial year ended 30th November 2023.
   
2. Going concern
 
The company had a net loss of £18,329 during the year ended 30th November 2023. At that date it had accumulated losses of £14,111. The director has offered assurances that he will continue to financially support the company until such time as it returns to profitability or has been refinanced. As such, the accounts are prepared on a going concern basis.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2023 2022
  Number Number
 
Director 1 1
  ═════════ ═════════
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 17 September 2024 and signed by:
 
   
________________________________  
Bruce Watson  
Director