1 April 2023 false No description of principal activity Taxfiler 2024.5 13254112business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132541122023-03-31 132541122023-04-012024-03-31 13254112business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13254112business:FilletedAccounts2023-04-012024-03-31 132541122024-03-31 13254112business:Director12023-04-012024-03-31 13254112business:Director22023-04-012024-03-31 13254112business:RegisteredOffice2023-04-012024-03-31 132541122023-03-31 13254112core:WithinOneYear2024-03-31 13254112core:WithinOneYear2023-03-31 13254112core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13254112core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13254112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13254112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13254112core:PreviouslyStatedAmount2024-03-31 13254112core:PreviouslyStatedAmount2023-03-31 13254112business:SmallEntities2023-04-012024-03-31 13254112countries:EnglandWales2023-04-012024-03-31 13254112core:PlantMachinery2023-04-012024-03-31 13254112core:ComputerEquipment2023-04-012024-03-31 13254112core:PlantMachinery2023-03-31 13254112core:ComputerEquipment2023-03-31 13254112core:PlantMachinery2024-03-31 13254112core:ComputerEquipment2024-03-31 132541122022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13254112 (England and Wales)
The Haggard Vine Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
The Haggard Vine Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
The Haggard Vine Consultancy Ltd Company Information for the year ended 31 March 2024
Directors
Mr G Ormondroyd Mrs K Ormondroyd
Company Number
13254112 (England and Wales)
Registered Office
The Old Rectory Llanddoged Llanrwst Conwy LL26 0AJ Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
- 3 -
The Haggard Vine Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,784 
3,078 
Current assets
Cash at bank and in hand
1,870 
(140)
Creditors: amounts falling due within one year
(2,666)
(2,658)
Net current liabilities
(796)
(2,798)
Net assets
1,988 
280 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,888 
180 
Shareholders' funds
1,988 
280 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Mr G Ormondroyd Director Company Registration No. 13254112
- 4 -
The Haggard Vine Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Haggard Vine Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13254112. The registered office is The Old Rectory, Llanddoged, Llanrwst, Conwy, LL26 0AJ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% rounding balance
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,824 
2,247 
5,071 
Additions
- 
920 
920 
At 31 March 2024
2,824 
3,167 
5,991 
Depreciation
At 1 April 2023
1,134 
859 
1,993 
Charge for the year
422 
792 
1,214 
At 31 March 2024
1,556 
1,651 
3,207 
Net book value
At 31 March 2024
1,268 
1,516 
2,784 
At 31 March 2023
1,690 
1,388 
3,078 
- 5 -
The Haggard Vine Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
921 
- 
Loans from directors
945 
1,883 
Accruals
800 
775 
2,666 
2,658 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -