Havenchoice Limited Filleted Accounts Cover
Havenchoice Limited
Company No. 01959360
Unaudited Accounts
30 November 2021
Havenchoice Limited Balance Sheet Registrar
at
30 November 2021
Company No.
01959360
2021
2020
£
£
Fixed assets
987,944981,483
Current assets
12,92337,485
Prepayments and accrued income
-5,750
Creditors: Amounts falling due within one year
(18,733)
(19,436)
Net current assets
(5,810)
23,799
Total assets less current liabilities
982,1341,005,282
Creditors: Amounts falling due after more than one year
(422,446)
(445,301)
Accruals and deferred income
(1,921)
(1,600)
557,767558,381
Capital and reserves
557,767
558,381
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
01959360
Its registered office is:
Cornerways
Pyrford Road
West Byfleet
Surrey
KT14 6RH
For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 August 2022 and signed on its behalf by:
P. Wilkie - Director
Havenchoice Limited0195936030 November 202101 December 2020false03 August 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was letting and operating of own or leased real estate. 019593602020-12-012021-11-30019593602021-11-30019593602020-11-3001959360core:WithinOneYear2021-11-3001959360core:WithinOneYear2020-11-3001959360core:AfterOneYear2021-11-3001959360core:AfterOneYear2020-11-30019593602019-12-012020-11-3001959360bus:RegisteredOffice2020-12-012021-11-30019593602020-12-0101959360bus:Micro-entities2020-12-012021-11-3001959360bus:FullAccounts2020-12-012021-11-3001959360bus:AuditExempt-NoAccountantsReport2020-12-012021-11-3001959360bus:Director22020-12-012021-11-3001959360bus:PrivateLimitedCompanyLtd2020-12-012021-11-30iso4217:GBPxbrli:pure