HAVENLEAT LIMITED

Company Registration Number:
08350532 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HAVENLEAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HAVENLEAT LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: 2
The Haven
Leat Road
Lifton
PL16 0AE
Company Registration Number: 08350532 (England and Wales)

HAVENLEAT LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 200 372
Current assets: 66,000 62,292
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,461 ) ( 65 )
Net current assets (liabilities): 61,539 62,227
Total assets less current liabilities: 61,739 62,599
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 9,578 ) ( 5,471 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 52,161 57,128
Capital and reserves: 52,161 57,128

HAVENLEAT LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Richard Wate
Status: Director

The notes form part of these financial statements

HAVENLEAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

HAVENLEAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No