Haven Estates Limited 31/03/2021 iXBRL

Haven Estates Limited 31/03/2021 iXBRL

HAVEN ESTATES LIMITED - Company Information

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Company registration number: 03814129
Haven Estates Limited
Unaudited filleted financial statements
31 March 2021
Haven Estates Limited
Contents
Statement of financial position and notes to the financial statements
Haven Estates Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 126,639 126,639
_______ _______
Current assets 5,434 6,659
Prepayments and accrued income 349 840
_______ _______
5,783 7,499
Creditors: amounts falling due within one year ( 34,048) ( 30,374)
_______ _______
Net current liabilities ( 28,265) ( 22,875)
_______ _______
Total assets less current liabilities 98,374 103,764
Accruals and deferred income ( 324) ( 324)
_______ _______
Net assets 98,050 103,440
_______ _______
Capital and reserves 98,050 103,440
_______ _______
Notes to the financial statements
Haven Estates Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J Ainley ( 14,603) - ( 2,000) ( 16,603)
P Lowe ( 14,106) - ( 2,000) ( 16,106)
_______ _______ _______ _______
( 28,709) - ( 4,000) ( 32,709)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J Ainley ( 14,663) 2,060 ( 2,000) ( 14,603)
P Lowe ( 14,166) 2,060 ( 2,000) ( 14,106)
_______ _______ _______ _______
( 28,829) 4,120 ( 4,000) ( 28,709)
_______ _______ _______ _______
For the year ending 31 March 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:
J Ainley
Director
Company registration number: 03814129
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Haven Estates Limited , 34/36 Clegg Street, Oldham, OL1 1PS.