HEVALLO LIMITED

Company Registration Number:
13677026 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HEVALLO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HEVALLO LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Heval Sehvat
Registered office: 125
Church Road
Emneth
Wisbech
England
PE14 8AF
Company Registration Number: 13677026 (England and Wales)

HEVALLO LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,234
Cash at bank and in hand: 14,484 1
Total current assets: 16,718 1
Creditors: amounts falling due within one year: 5 ( 300 )
Net current assets (liabilities): 16,418 1
Total assets less current liabilities: 16,418 1
Creditors: amounts falling due after more than one year: 6 ( 16,417 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HEVALLO LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 October 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Heval Sehvat
Status: Director

The notes form part of these financial statements

HEVALLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is the rental income received from tenants

HEVALLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 0 0

HEVALLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

HEVALLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£
13 months to
31 Oct 2022
£
Other debtors 2,234
Total 2,234

loan to Heval & Zulfikar Ltd

HEVALLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Oct 2022
£
Accruals and deferred income 300
Total 300

HEVALLO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Oct 2022
£
Other creditors 16,417
Total 16,417