Haven House Estates Limited 31/07/2021 iXBRL

Haven House Estates Limited 31/07/2021 iXBRL

HAVEN HOUSE ESTATES LIMITED - Company Information

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Company registration number: 05523192
Haven House Estates Limited
Unaudited filleted financial statements
31 July 2021
Haven House Estates Limited
Contents
Statement of financial position and notes to the financial statements
Haven House Estates Limited
Statement of financial position
31 July 2021
2021 2020
£ £ £ £
Current assets 707 712
Prepayments and accrued income - 700
_______ _______
707 1,412
Creditors: amounts falling due within one year ( 2,069) ( 1,729)
_______ _______
Net current liabilities ( 1,362) ( 317)
_______ _______
Total assets less current liabilities ( 1,362) ( 317)
Accruals and deferred income ( 324) ( 700)
_______ _______
Net liabilities ( 1,686) ( 1,017)
_______ _______
Capital and reserves ( 1,686) ( 1,017)
_______ _______
Notes to the financial statements
Haven House Estates Limited
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2021 , and are signed on behalf of the board by:
John Ainley
Director
Company registration number: 05523192
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34-36 Clegg Street, Oldham, OL1 1PS.