HAVOST LIMITED

Company Registration Number:
12437366 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HAVOST LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAVOST LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Trenoweth House
Crowan
Praze
Camborne
England
TR14 9NB
Company Registration Number: 12437366 (England and Wales)

HAVOST LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 5,350 5,827
Depreciation and Writeoffs ( 285 ) ( 566 )
Other charges ( 2,046 ) ( 1,034 )
Tax on Profit ( 524 ) ( 1,119 )
Profit or (Loss) for Period 2,495 3,108

HAVOST LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 570
Current assets: 8,727 8,703
Prepayments and accrued income: 47
Creditors: amounts falling due within one year: ( 2,272 ) ( 2,136 )
Net current assets (liabilities): 6,502 6,567
Total assets less current liabilities: 7,072 6,567
Accruals and deferred income: ( 190 ) ( 180 )
Total net assets (liabilities): 6,882 6,387
Capital and reserves: 6,882 6,387

HAVOST LIMITED

Balance sheet continued

For the year ending 29 February 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Christopher Perry
Status: Director

The notes form part of these financial statements

HAVOST LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

HAVOST LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No