Havenstone Housing 11251082 false 2023-04-01 2023-10-31 2023-10-31 The principal activity of the company is Other social work activities without accommodation Digita Accounts Production Advanced 6.30.9574.0 true 11251082 2023-04-01 2023-10-31 11251082 2023-10-31 11251082 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11251082 bus:Micro-entities 2023-04-01 2023-10-31 11251082 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-10-31 11251082 bus:FullAccounts 2023-04-01 2023-10-31 11251082 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-10-31 11251082 bus:RegisteredOffice 2023-04-01 2023-10-31 11251082 bus:Director2 2023-04-01 2023-10-31 11251082 bus:Director3 2023-04-01 2023-10-31 11251082 bus:Director5 2023-04-01 2023-10-31 11251082 bus:CompanyLimitedByGuarantee 2023-04-01 2023-10-31 11251082 countries:England 2023-04-01 2023-10-31 11251082 2022-04-01 2023-03-31 11251082 2023-03-31 11251082 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11251082

Havenstone Housing

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 October 2023

 

Havenstone Housing

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Havenstone Housing

Company Information

Directors

Patricia Mazure

Mr Dominic Burke

Mr Rodney Ngone

Registered office

17 Ravens Close
Surbiton
KT6 4QG

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Havenstone Housing

(Registration number: 11251082)
Balance Sheet as at 31 October 2023

2023
£

2023
£

Current assets

120

2,591

Creditors: Amounts falling due within one year

(904)

(4,697)

Total assets less current liabilities

(784)

(2,106)

Accruals and deferred income

(665)

(792)

 

(1,449)

(2,898)

Reserves

(1,449)

(2,898)

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
17 Ravens Close
Surbiton
KT6 4QG
United Kingdom

These financial statements were authorised for issue by the Board on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2023 - 3).

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Havenstone Housing

(Registration number: 11251082)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Patricia Mazure
Director