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REGISTERED NUMBER: 14191750 (England and Wales)















Unaudited Financial Statements for the Period 23 June 2022 to 30 June 2023

for

Hhaf Limited

Hhaf Limited (by shares) (Registered number: 14191750)






Contents of the Financial Statements
for the Period 23 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2


Hhaf Limited (by shares)

Company Information
for the Period 23 June 2022 to 30 June 2023







DIRECTORS: A P Harris
Mrs C V Hendzel





REGISTERED OFFICE: B1 Vantage Park, Old Gloucester Road
Hambrook
Bristol
BS16 1GW





REGISTERED NUMBER: 14191750 (England and Wales)





ACCOUNTANTS: Equifino Ltd
128 City Road
London
EC1V 2NX

Hhaf Limited (by shares) (Registered number: 14191750)

Balance Sheet
30 June 2023

£    £   
FIXED ASSETS 408,183

CURRENT ASSETS 8,287

CREDITORS
Amounts falling due within one year (149,028 )
NET CURRENT LIABILITIES (140,741 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

267,442

CREDITORS
Amounts falling due after more than
one year

285,000
NET LIABILITIES (17,558 )

CAPITAL AND RESERVES (17,558 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2023:

£   
Mrs C V Hendzel and A P Harris
Balance outstanding at start of period -
Amounts advanced 149,028
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 149,028



Hhaf Limited (by shares) (Registered number: 14191750)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by:





Mrs C V Hendzel - Director