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Company Registration No. 14216991 (England and Wales)
HAVILAH RESIDENTIALS LIMITED Unaudited accounts for the year ended 31 July 2023
HAVILAH RESIDENTIALS LIMITED Unaudited accounts Contents
Page
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HAVILAH RESIDENTIALS LIMITED Company Information for the year ended 31 July 2023
Director
Dr Izevbuwa Esohe Enaohwo
Company Number
14216991 (England and Wales)
Registered Office
27 ALBERBURY AVENUE TIMPERLEY ALTRINCHAM WA15 7LJ ENGLAND
Accountants
L&S Accounting Firm 2nd Floor Ebenezer House 2-10 St Johns Street Bedford MK42 0DH
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HAVILAH RESIDENTIALS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
321,104 
- 
Current assets
Cash at bank and in hand
857 
- 
Creditors: amounts falling due within one year
(107,889)
- 
Net current liabilities
(107,032)
- 
Total assets less current liabilities
214,072 
- 
Creditors: amounts falling due after more than one year
(214,758)
- 
Net liabilities
(686)
- 
Capital and reserves
Profit and loss account
(686)
- 
Shareholders' funds
(686)
- 
For the year ending 31 July 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Dr Izevbuwa Esohe Enaohwo Director Company Registration No. 14216991
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HAVILAH RESIDENTIALS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HAVILAH RESIDENTIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14216991. The registered office is 27 ALBERBURY AVENUE, TIMPERLEY, ALTRINCHAM, WA15 7LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
321,104 
At 31 July 2023
321,104 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
321,104 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
107,889 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
214,758 
- 
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HAVILAH RESIDENTIALS LIMITED Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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