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Registered Number: 09105433
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2023

for

HAVENFORD ENTERPRISES LTD

 
 
Notes
 
2023
£
  2022
£
Current assets
Debtors 2 58,407   
Cash at bank and in hand 1    1 
58,408    1 
Creditors: amount falling due within one year 3 (13,915)  
Net current assets 44,493    1 
 
Total assets less current liabilities 44,493    1 
Net assets 44,493    1 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 4 44,492   
Shareholders fund 44,493    1 
 
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Jindrich Hyspersky
Director

Date approved: 29 March 2024
1
Statutory Information
HAVENFORD ENTERPRISES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09105433, registration address Suite B, 42-44, Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade debtors 57,847   
Vat 560   
58,407   
3.

Creditors: amount falling due within one year

2023
£
  2022
£
Other creditors  
Directors' current accounts 3,359   
Corporation tax 10,556   
13,915   
4.

Profit and loss account

  2023
£
Balance at 01 July 2022
Profit for the year 44,492 
Balance at 30 June 2023 44,492 

5.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2