Company Registration No. 10661007 (England and Wales)
Havoc Entertainment Ltd
Unaudited Accounts
for the year ended 30 September 2024
Havoc Entertainment Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
19,500
18,271
Cash at bank and in hand
47,341
70,708
Creditors: amounts falling due within one year
(63,737)
(87,096)
Net current (liabilities)/assets
(4,643)
763
Total assets less current liabilities
14,857
19,034
Creditors: amounts falling due after more than one year
(12,711)
(14,600)
Called up share capital
1
1
Profit and loss account
2,145
4,433
Shareholders' funds
2,146
4,434
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2025 and were signed on its behalf by
S Gibson
Director
Company Registration No. 10661007
Havoc Entertainment Ltd
Notes to the Accounts
for the year ended 30 September 2024
Havoc Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 10661007. The registered office is 1 West Lodge Hardwick, Whitchurch On Thames, Pangbourne, England, RG8 7RA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 30 September 2024
28,437
At 30 September 2024
8,937
At 30 September 2024
19,500
At 30 September 2023
18,271
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).