Haan Ventures Limited
Haan Ventures Limited
Registered number: 07109313
Unaudited Financial Statements
For the Period
1 April 2019
to
30 September 2020
Haan Ventures Limited
Balance Sheet
As at
30 September 2020
Balance Sheet
Registered number:
07109313
| 30 September 2020 | 31 March 2019 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
2.
Directors Advances, Credits and Guarantees
Company has made advances under S413(1) of Companies Act 2006 to Mr R D Pinnick. The accumulated balance as at 30 September 2020 is £40,602 (2019: £12,879).
Interest is charged on the balance outstanding to the director on daily basis. The total interest charged to the director by the company was £2,549 (2019: £42).
3.
General Information
Haan Ventures Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07109313
. The registered office is Avar Suites, Building 3, North London Business Park, Oakleigh Road South, London, N11 1GN.
Haan Ventures Limited
Balance Sheet (continued)
As at
30 September 2020
Directors' responsibilities:
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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