Haven Rehabilitation Services Limited Filleted Accounts Cover
Haven Rehabilitation Services Limited
Company No. 03068197
Unaudited Accounts
31 May 2023
Haven Rehabilitation Services Limited Balance Sheet Registrar
at
31 May 2023
Company No.
03068197
2023
2022
£
£
Fixed assets
30,8032,108
Current assets
657,447677,235
Prepayments and accrued income
-1,225
Creditors: Amounts falling due within one year
(32,093)
(46,252)
Net current assets
625,354632,208
Total assets less current liabilities
656,157634,316
Accruals and deferred income
(1,500)
(1,421)
654,657632,895
Capital and reserves
654,657
632,895
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 June 2022
49,000
Amounts repaid in the period
(49,000)
4
General information
Haven Rehabilitation Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03068197
Its registered office is:
Its trading address is:
Haven House
Haven House
10 Redbrook Way
10 Redbrook Way
Adlington
Adlington
Cheshire
Cheshire
SK10 4NF
SK10 4NF
For the year ended 31 May 2023 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.
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 20 November 2023 and signed on its behalf by:
J.R. Kulkarni - Director
Haven Rehabilitation Services Limited0306819731 May 202301 June 2022false20 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 030681972022-06-012023-05-31030681972023-05-31030681972022-05-3103068197core:WithinOneYear2023-05-3103068197core:WithinOneYear2022-05-31030681972021-06-012022-05-31030681972022-06-0103068197countries:UnitedKingdom2022-06-012023-05-3103068197bus:RegisteredOffice2022-06-012023-05-3103068197bus:Micro-entities2022-06-012023-05-3103068197bus:FullAccounts2022-06-012023-05-3103068197bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3103068197bus:Director12022-06-012023-05-3103068197bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure