Silverfin false 30/11/2021 30/11/2021 01/12/2020 Jenna Rachael Smith 20/11/2020 25 March 2022 The principal activity of the Company during the financial year was packaging activities. 13035362 2021-11-30 13035362 bus:Director1 2021-11-30 13035362 core:CurrentFinancialInstruments 2021-11-30 13035362 core:ShareCapital 2021-11-30 13035362 core:RetainedEarningsAccumulatedLosses 2021-11-30 13035362 core:OtherPropertyPlantEquipment 2020-11-30 13035362 2020-11-30 13035362 core:OtherPropertyPlantEquipment 2021-11-30 13035362 bus:OrdinaryShareClass1 2021-11-30 13035362 2020-12-01 2021-11-30 13035362 bus:FullAccounts 2020-12-01 2021-11-30 13035362 bus:SmallEntities 2020-12-01 2021-11-30 13035362 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 13035362 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 13035362 bus:Director1 2020-12-01 2021-11-30 13035362 core:OtherPropertyPlantEquipment core:TopRangeValue 2020-12-01 2021-11-30 13035362 core:OtherPropertyPlantEquipment 2020-12-01 2021-11-30 13035362 bus:OrdinaryShareClass1 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 13035362 (England and Wales)

VIOLET HAVEN LTD

Unaudited Financial Statements
For the financial period ended 30 November 2021
Pages for filing with the registrar

VIOLET HAVEN LTD

Unaudited Financial Statements

For the financial period ended 30 November 2021

Contents

VIOLET HAVEN LTD

BALANCE SHEET

As at 30 November 2021
VIOLET HAVEN LTD

BALANCE SHEET (continued)

As at 30 November 2021
Note 2021
£
Fixed assets
Tangible assets 3 662
662
Current assets
Debtors 4 185
Cash at bank and in hand 69,526
69,711
Creditors
Amounts falling due within one year 5 ( 16,705)
Net current assets 53,006
Total assets less current liabilities 53,668
Net assets 53,668
Capital and reserves
Called-up share capital 6 100
Profit and loss account 53,568
Total shareholder's funds 53,668

For the financial period ending 30 November 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Violet Haven Ltd (registered number: 13035362) were approved and authorised for issue by the Director on 25 March 2022. They were signed on its behalf by:

Jenna Rachael Smith
Director
VIOLET HAVEN LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 30 November 2021
VIOLET HAVEN LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 30 November 2021
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Violet Haven Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom. The principal place of business is 56 Lulworth Avenue, Poole, Dorset, BH15 4DJ.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Turnover

Turnover comprises the fair value of the consideration received and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Plant and machinery etc. 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2021
Number
Monthly average number of persons employed by the Company during the period, including the director 1

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 December 2020 0 0
Additions 883 883
At 30 November 2021 883 883
Accumulated depreciation
At 01 December 2020 0 0
Charge for the financial period 221 221
At 30 November 2021 221 221
Net book value
At 30 November 2021 662 662

4. Debtors

2021
£
Trade debtors 185

5. Creditors: amounts falling due within one year

2021
£
Other creditors 3,826
Corporation tax 12,879
16,705

6. Called-up share capital

2021
£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100