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Registration number: 11862416

H.A.V Technology Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

H.A.V Technology Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H.A.V Technology Services Limited

Company Information

Directors

Mr Richard David Bryans

Mrs Sallyann Bryans

Registered office

6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

 

H.A.V Technology Services Limited

(Registration number: 11862416)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

16,717

15,425

Current assets

65,512

48,412

Prepayments and accrued income

1,725

1,725

Creditors: Amounts falling due within one year

(39,688)

(20,299)

Net current assets

27,549

29,838

Total assets less current liabilities

44,266

45,263

Creditors: Amounts falling due after more than one year

(43,473)

(44,073)

 

793

1,190

Capital and reserves

793

1,190

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

These financial statements were authorised for issue by the Board on 5 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

H.A.V Technology Services Limited

(Registration number: 11862416)
Balance Sheet as at 31 March 2024

3

Related party transactions

The director's loan account was cleared within nine month's of the year-end by way of dividend.

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Richard David Bryans

17,739

61,508

(49,062)

30,185

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Richard David Bryans

53,800

30,467

(66,528)

17,739

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
Mr Richard David Bryans
Director

.........................................
Mrs Sallyann Bryans
Director