Registered number
13434575
HAVENLEY UK LTD
Filleted Accounts
30 June 2023
HAVENLEY UK LTD
Registered number: 13434575
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 5,939 8,455
Cash at bank and in hand 29,129 27,003
35,068 35,458
Creditors: amounts falling due within one year 4 (30,785) (26,486)
Net current assets 4,283 8,972
Net assets 4,283 8,972
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,183 8,872
Shareholder's funds 4,283 8,972
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Krysiak
Director
Approved by the board on 29 March 2024
HAVENLEY UK LTD
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2023 2022
£ £
Other debtors 5,939 8,455
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 142 -
Taxation and social security costs 30,643 26,486
30,785 26,486
5 Other information
HAVENLEY UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
HAVENLEY UK LTD 13434575 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Adam Krysiak No description of principal activity 13434575 2021-06-02 2022-06-30 13434575 core:WithinOneYear 2022-06-30 13434575 core:ShareCapital 2022-06-30 13434575 core:RetainedEarningsAccumulatedLosses 2022-06-30 13434575 2022-07-01 2023-06-30 13434575 bus:RegisteredCharity 2022-07-01 2023-06-30 13434575 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13434575 bus:Director40 2022-07-01 2023-06-30 13434575 countries:England 2022-07-01 2023-06-30 13434575 bus:FRS102 2022-07-01 2023-06-30 13434575 bus:FullAccounts 2022-07-01 2023-06-30 13434575 2023-06-30 13434575 core:WithinOneYear 2023-06-30 13434575 core:ShareCapital 2023-06-30 13434575 core:RetainedEarningsAccumulatedLosses 2023-06-30 13434575 2022-06-30 iso4217:GBP xbrli:pure