Company Registration No. 05563307 (England and Wales)
Urban Haven Limited
Unaudited accounts
for the year ended 28 February 2022
Urban Haven Limited
Annual report and unaudited accounts
for the year ended 28 February 2022
Urban Haven Limited
Company Information
for the year ended 28 February 2022
Directors
Mr D Mackrill
Mr M Shakespear
Company Number
05563307 (England and Wales)
Registered Office
50 Noskwith Street
Ilkeston
Derbyshire
DE7 4BX
England
Accountants
Litchfield Financial Services Ltd
1 Gladstone Avenue
Gotham
Nottingham
NG11 0HN
Urban Haven Limited
Statement of Financial Position
as at 28 February 2022
Fixed assets
111,151
111,151
Current assets
1,770
1,880
Creditors: amounts falling due within one year
(53,231)
(48,650)
Net current liabilities
(51,461)
(46,770)
Total assets less current liabilities
59,690
64,381
Creditors: amounts falling due after more than one year
(30,969)
(37,448)
Accruals and deferred income
(1,200)
(1,200)
Capital and reserves
27,521
25,733
Urban Haven Limited is a private company, limited by shares, registered in England and Wales, registration number 05563307. The registered office is 50 Noskwith Street, Ilkeston, Derbyshire, DE7 4BX, England.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2022
Mr M Shakespear
Director
Company Registration No. 05563307
