13328236falsesupply of veterinary products2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13328236

Honeyball VS Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Unsworth's Accountancy Services Ltd
Chartered Certified
39 Stockwell Road
East Grinstead
West Sussex
RH19 4BD

Honeyball VS Ltd

Registered Number: 13328236
BALANCE SHEET AT 30 April 2024
20242023
££
Fixed assets7,106499
Current assets17,68575,109
Creditors: amounts falling due within one year(35,546)(79,494)
Net Current Liabilities(17,861)(4,385)
Total assets less current liabilities(10,755)(3,886)
Creditors: amounts falling due after more than one year4,688-
Accruals and deferred income645645
Net Liabilities(16,088)(4,531)
Capital and reserves(16,088)(4,531)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13328236. Registered office Unit 3, Moor Place Farm Estate, Plough Lane, Bramshill, Hook, Hampshire, RG27 0RF
For the year ending 30 April 2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23 September 2024 and signed on their behalf by
.............................
Steven Honeyball
Director
1. GOING CONCERN
Although the balance sheet is overdrawn, the main creditor is the director who is owed £27,702. The director has confirmed that he will not draw down completely on the loan without ensuring that all the other creditors are covered and therefore there is no concern.