Haven Estates Limited 31/03/2023 iXBRL

Haven Estates Limited 31/03/2023 iXBRL

HAVEN ESTATES LIMITED - Company Information

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0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03814129 2022-04-01 2023-03-31 03814129 2023-03-31 03814129 2022-03-31 03814129 2021-04-01 2022-03-31 03814129 2022-03-31 03814129 2021-03-31 03814129 bus:Director1 2022-04-01 2023-03-31 03814129 bus:Director2 2022-04-01 2023-03-31 03814129 core:WithinOneYear 2023-03-31 03814129 core:WithinOneYear 2022-03-31 03814129 bus:Director1 2022-03-31 03814129 bus:Director1 2023-03-31 03814129 bus:Director2 2022-03-31 03814129 bus:Director2 2023-03-31 03814129 bus:Director1 2021-03-31 03814129 bus:Director1 2022-03-31 03814129 bus:Director2 2021-03-31 03814129 bus:Director2 2022-03-31 03814129 bus:Director1 2021-04-01 2022-03-31 03814129 bus:Director2 2021-04-01 2022-03-31 03814129 bus:Micro-entities 2022-04-01 2023-03-31 03814129 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03814129 bus:FullAccounts 2022-04-01 2023-03-31 03814129 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03814129 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 03814129
Haven Estates Limited
Unaudited filleted financial statements
31 March 2023
Haven Estates Limited
Contents
Statement of financial position and notes to the financial statements
Haven Estates Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 126,639 126,639
_______ _______
Current assets 10,018 7,437
Prepayments and accrued income 413 349
_______ _______
10,431 7,786
Creditors: amounts falling due within one year ( 36,699) ( 37,056)
_______ _______
Net current liabilities ( 26,268) ( 29,270)
_______ _______
Total assets less current liabilities 100,371 97,369
Accruals and deferred income ( 324) ( 324)
_______ _______
Net assets 100,047 97,045
_______ _______
Capital and reserves 100,047 97,045
_______ _______
Notes to the financial statements
Haven Estates Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J Ainley ( 18,603) ( 2,000) 3,000 ( 17,603)
P Lowe ( 18,106) ( 2,000) 3,000 ( 17,106)
_______ _______ _______ _______
( 36,709) ( 4,000) 6,000 ( 34,709)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J Ainley ( 16,603) ( 2,000) - ( 18,603)
P Lowe ( 16,106) ( 2,000) - ( 18,106)
_______ _______ _______ _______
( 32,709) ( 4,000) - ( 36,709)
_______ _______ _______ _______
For the year ending 31 March 2023 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 30 October 2023 , 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.