Company Registration No. 6594015 (England and Wales)
The Haverhill Bookkeeper Limited
Unaudited accounts
for the year ended 31 March 2022
The Haverhill Bookkeeper Limited
Unaudited accounts
Contents
The Haverhill Bookkeeper Limited
Company Information
for the year ended 31 March 2022
Directors
Ashley Beetson
Sarah Beetson
Company Number
6594015 (England and Wales)
Registered Office
24 Biscay Close
Haverhill
Suffokl
CB9 0LJ
United Kingdom
The Haverhill Bookkeeper Limited
Statement of financial position
as at
31 March 2022
Tangible assets
7,957
2,610
Cash at bank and in hand
32,366
30,040
Creditors: amounts falling due within one year
(9,133)
(22,414)
Net current assets
33,163
68,803
Total assets less current liabilities
41,120
71,413
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
40,648
70,817
Shareholders' funds
40,748
70,917
For the year ending 31 March 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by
Ashley Beetson
Director
Company Registration No. 6594015
The Haverhill Bookkeeper Limited
Notes to the Accounts
for the year ended 31 March 2022
The Haverhill Bookkeeper Limited is a private company, limited by shares, registered in England and Wales, registration number 6594015. The registered office is 24 Biscay Close, Haverhill, Suffokl, CB9 0LJ, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
5 year straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2021
12,846
-
12,846
At 31 March 2022
12,846
7,500
20,346
At 1 April 2021
10,236
-
10,236
Charge for the year
653
1,500
2,153
At 31 March 2022
10,889
1,500
12,389
At 31 March 2022
1,957
6,000
7,957
At 31 March 2021
2,610
-
2,610
The Haverhill Bookkeeper Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
Other debtors
9,896
58,433
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
9,133
11,914
7
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
During the year, advances are paid to the directors, Mr & Mrs A Beetson. The loans are repaid after the issue of authorised share dividends. As at 31 March 2022, within other debtors is a balance of £9,896 owed from the directors (2021 : £48,237). The loan was repaid in full by 1 September 2022.
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).