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Company registration number: 07811577
Heavenly Hybrid Limited
Unaudited financial statements
31 October 2024
Heavenly Hybrid Limited
Contents
Directors and other information
Director's report
Income statement
Statement of financial position and notes to the financial statements
Heavenly Hybrid Limited
Directors and other information
Director Mr Stuart John Smith
Company number 07811577
Registered office 18 Lawford Place
Lawford
Manningtree
Essex
CO11 2PT
Business address 18 Lawford Place
Lawford
Manningtree
Essex
CO11 2PT
Accountants T and C Business Consultants Limited
3 Sturmer Road
Haverhill
Suffolk
CB9 7UU
Bankers HSBC
46 Market hill
Sudbury
Suffolk
CO10 2ES
Heavenly Hybrid Limited
Director's report
Year ended 31 October 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 October 2024.
Director
The director who served the company during the year was as follows:
Mr Stuart John Smith
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 12 February 2025 and signed on behalf of the board by:
Mr Stuart John Smith
Director
Heavenly Hybrid Limited
Income statement
Year ended 31 October 2024
2024 2023
£ £
Turnover 9,953 11,320
Cost of raw materials and consumables ( 4,331) ( 4,951)
Depreciation and other amounts written off assets ( 17) ( 17)
Other charges (3,014) (2,862)
_______ _______
Profit 2,591 3,490
_______ _______
Heavenly Hybrid Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 87 104
_______ _______
Current assets 12,659 9,459
Prepayments and accrued income 600 13
_______ _______
13,259 9,472
Creditors: amounts falling due within one year ( 1,670) ( 478)
_______ _______
Net current assets 11,589 8,994
_______ _______
Total assets less current liabilities 11,676 9,098
Creditors: amounts falling due after more than one year ( 19,960) ( 19,960)
Accruals and deferred income ( 624) ( 637)
_______ _______
Net liabilities ( 8,908) ( 11,499)
_______ _______
Capital and reserves ( 8,908) ( 11,499)
_______ _______
Notes to the financial statements
Heavenly Hybrid Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stuart John Smith ( 412) ( 420) 362 ( 470)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stuart John Smith - ( 412) - ( 412)
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
Mr Stuart John Smith
Director
Company registration number: 07811577
The company is a private company limited by shares, registered in England & Wales.
Heavenly Hybrid Limited
The following pages do not form part of the statutory accounts.
Heavenly Hybrid Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Heavenly Hybrid Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heavenly Hybrid Limited for the year ended 31 October 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Financial Accountants, we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.
This report is made solely to the director of Heavenly Hybrid Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Heavenly Hybrid Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants as detailed at www.ifa.org To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heavenly Hybrid Limited and its director as a body for our work or for this report.
It is your duty to ensure that Heavenly Hybrid Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heavenly Hybrid Limited. You consider that Heavenly Hybrid Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Heavenly Hybrid Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T and C Business Consultants Limited
FFA FFTA
3 Sturmer Road
Haverhill
Suffolk
CB9 7UU
12 February 2025