IRIS Accounts Production v24.1.0.578 02993114 director 1.1.23 31.12.23 31.12.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh029931142022-12-31029931142023-12-31029931142023-01-012023-12-31029931142021-12-31029931142022-01-012022-12-31029931142022-12-3102993114ns15:EnglandWales2023-01-012023-12-3102993114ns14:PoundSterling2023-01-012023-12-3102993114ns10:Director12023-01-012023-12-3102993114ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3102993114ns10:Micro-entities2023-01-012023-12-3102993114ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3102993114ns10:FullAccounts2023-01-012023-12-3102993114ns5:CurrentFinancialInstruments2023-12-3102993114ns5:CurrentFinancialInstruments2022-12-3102993114ns5:Non-currentFinancialInstruments2023-12-3102993114ns5:Non-currentFinancialInstruments2022-12-3102993114ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 02993114 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HAVEN HOUSING DEVELOPMENTS LIMITED

HAVEN HOUSING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02993114)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


HAVEN HOUSING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02993114)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,400,545 1,400,653

CURRENT ASSETS 101,778 62,311

CREDITORS
Amounts falling due within one year (87,129 ) (83,322 )
NET CURRENT ASSETS/(LIABILITIES) 14,649 (21,011 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,415,194

1,379,642

CREDITORS
Amounts falling due after more than one
year

518,090

485,664
NET ASSETS 897,104 893,978

CAPITAL AND RESERVES 897,104 893,978

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Haven Housing Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02993114

Registered office: Bellow Hill Farm
Bow Brickhill
Milton Keynes
MK17 9JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



HAVEN HOUSING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02993114)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 April 2024 and were signed by:





K J Skelton - Director