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REGISTERED NUMBER: 13471255 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Eleanor Havers Limited

Eleanor Havers Limited (Registered number: 13471255)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eleanor Havers Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Miss E R Havers





REGISTERED OFFICE: 18 St Christopher's Way
Pride Park
Derby
Derbyshire
DE24 8JY





REGISTERED NUMBER: 13471255 (England and Wales)





ACCOUNTANTS: Franklins
18 St Christopher's Way
Pride Park
Derby
Derbyshire
DE24 8JY

Eleanor Havers Limited (Registered number: 13471255)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 118,507 68,205
Cash at bank 173,995 158,498
292,502 226,703
CREDITORS
Amounts falling due within one year 5 20,360 22,002
NET CURRENT ASSETS 272,142 204,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,142

204,701

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 272,042 204,601
272,142 204,701

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





Miss E R Havers - Director


Eleanor Havers Limited (Registered number: 13471255)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Eleanor Havers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of the profits of the partnership

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 118,506 67,007
Other debtors 1 2
Directors' current accounts - 1,196
118,507 68,205

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 6,741 15,651
Directors' current accounts 7,214 -
Accruals and deferred income 6,405 6,351
20,360 22,002

Eleanor Havers Limited (Registered number: 13471255)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Miss E R Havers
Balance outstanding at start of year 1,196 11,952
Amounts advanced 30,136 65,196
Amounts repaid (31,332 ) (75,952 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,196

Interest was charged on the director's loan account at 2.25% per annum.