2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-29 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14010170 2022-03-29 2023-03-31 14010170 2023-03-31 14010170 2022-03-28 14010170 bus:Director1 2022-03-29 2023-03-31 14010170 bus:Director2 2022-03-29 2023-03-31 14010170 core:WithinOneYear 2023-03-31 14010170 bus:Micro-entities 2022-03-29 2023-03-31 14010170 bus:AuditExempt-NoAccountantsReport 2022-03-29 2023-03-31 14010170 bus:SmallCompaniesRegimeForAccounts 2022-03-29 2023-03-31 14010170 bus:PrivateLimitedCompanyLtd 2022-03-29 2023-03-31 14010170 bus:FullAccounts 2022-03-29 2023-03-31
COMPANY REGISTRATION NUMBER: 14010170
Haven Hackney Ltd
Filleted Unaudited Financial Statements
31 March 2023
Haven Hackney Ltd
Statement of Financial Position
31 March 2023
Period from
29 Mar 22 to
31 Mar 23
£
Fixed assets
5,366
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Current assets
21,901
Creditors: amounts falling due within one year
16,949
--------
Net current assets
4,952
--------
Total assets less current liabilities
10,318
Accruals and deferred income
1,500
--------
8,818
--------
Capital and reserves
8,818
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.
For the period ending 31 March 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 December 2023 , and are signed on behalf of the board by:
Ms A Duncan
Ms H Wallace
Director
Director
Company registration number: 14010170
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Broadway Market, London, E8 4PH, England.