Registered number
07060954
H & V Ltd
Filleted Accounts
31 October 2024
H & V Ltd
Registered number: 07060954
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,265 1,579
Current assets
Debtors 4 984 984
Cash at bank and in hand 116,950 130,074
117,934 131,058
Creditors: amounts falling due within one year 5 (31,351) (45,072)
Net current assets 86,583 85,986
Net assets 87,848 87,565
Capital and reserves
Called up share capital 2 2
Profit and loss account 87,846 87,563
Shareholder's funds 87,848 87,565
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ricardo Vanegas Buitrago
Director
Approved by the board on 19 June 2025
H & V Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2023 11,537
At 31 October 2024 11,537
Depreciation
At 1 November 2023 9,958
Charge for the year 314
At 31 October 2024 10,272
Net book value
At 31 October 2024 1,265
At 31 October 2023 1,579
4 Debtors 2024 2023
£ £
Other debtors 984 984
5 Creditors: amounts falling due within one year 2024 2023
£ £
Directors loan account (8,425) 5,465
Taxation and social security costs 1,376 1,217
Accruals 140 130
Other creditors 38,260 38,260
31,351 45,072
6 Other information
H & V Ltd is a private company limited by shares and incorporated in England. Its registered office is:
75 Lebanon Road
Croydon
Surrey
CR0 6UU
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