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Registered number: 03571347
HAVENFIELD PROJECTS LIMITED
Financial Statements
For The Year Ended 31 May 2023
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03571347
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,333 2,333
2,333 2,333
CURRENT ASSETS
Debtors 5 8,824 4,542
Cash at bank and in hand 144 -
8,968 4,542
Creditors: Amounts Falling Due Within One Year 6 (22,759 ) (16,630 )
NET CURRENT ASSETS (LIABILITIES) (13,791 ) (12,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,458 ) (9,755 )
NET LIABILITIES (11,458 ) (9,755 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (12,458 ) (10,755 )
SHAREHOLDERS' FUNDS (11,458) (9,755)
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Clive Ryder
Director
20/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HAVENFIELD PROJECTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03571347 . The registered office is 3 Westcroft West Street, Selsey, Chichester, West Sussex, PO20 9HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 100% Straight Line
Computer Equipment 100% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 June 2022 13,106 3,428 16,534
As at 31 May 2023 13,106 3,428 16,534
Depreciation
As at 1 June 2022 10,773 3,428 14,201
As at 31 May 2023 10,773 3,428 14,201
Net Book Value
As at 31 May 2023 2,333 - 2,333
As at 1 June 2022 2,333 - 2,333
5. Debtors
2023 2022
£ £
Due within one year
VAT 4,282 -
Other taxes and social security 4,542 4,542
8,824 4,542
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Bank loans and overdrafts - 55
Corporation tax 17,429 -
VAT - 13,357
Accruals and deferred income 255 255
Director's loan account 5,074 2,962
22,759 16,630
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4