HAIMOSS LIMITED
REGISTERED NUMBER: 01228381
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
Notes
Haimoss Limited is a private company limited by shares, incorporated in England and Wales with the registered number 01228381. Its registered office is Crown Chambers, Bridge Street, Salisbury, SP1 2LZ.
Average number of employees
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The average monthly number of employees, including directors, during the Year was 2 (2022 - 2).
Directors' benefits: advances, credits and guarantees
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Current assets includes a loan to one of the directors of the company. The balance at the beginning of the year was £101,032. During the year the company advanced a further £1,250 and paid expenses of £790 on their behalf. Repayments of £20,625 were made during the year. The balance at the year end was £86,174. The loan is unsecured and repayable on demand. Interest is charged at 2% on balances over £10,000.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Year in question 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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