1 September 2022 false No description of principal activity Taxfiler 2024.1 12820003business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128200032022-08-31 128200032022-09-012023-08-31 12820003business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12820003business:FilletedAccounts2022-09-012023-08-31 128200032023-08-31 12820003business:Director12022-09-012023-08-31 12820003business:RegisteredOffice2022-09-012023-08-31 128200032022-08-31 12820003core:WithinOneYear2023-08-31 12820003core:WithinOneYear2022-08-31 12820003core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12820003core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12820003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12820003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12820003core:PreviouslyStatedAmount2023-08-31 12820003core:PreviouslyStatedAmount2022-08-31 12820003business:SmallEntities2022-09-012023-08-31 12820003countries:EnglandWales2022-09-012023-08-31 12820003core:PlantMachinery2022-08-31 12820003core:PlantMachinery2023-08-31 12820003core:PlantMachinery2022-09-012023-08-31 128200032021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12820003 (England and Wales)
HAVENSMITH PROPERTIES LTD Unaudited accounts for the year ended 31 August 2023
HAVENSMITH PROPERTIES LTD Company Information for the year ended 31 August 2023
Director
Emmanuel Olaoluwa Smith
Company Number
12820003 (England and Wales)
Registered Office
52 OXENDEN ROAD TONGHAM FARNHAM GU10 1AJ ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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HAVENSMITH PROPERTIES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,229 
1,499 
Current assets
Cash at bank and in hand
718 
521 
Creditors: amounts falling due within one year
(13,622)
(11,981)
Net current liabilities
(12,904)
(11,460)
Net liabilities
(11,675)
(9,961)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,775)
(10,061)
Shareholders' funds
(11,675)
(9,961)
For the year ending 31 August 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 his 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 3 April 2024 and were signed on its behalf by
Emmanuel Olaoluwa Smith Director Company Registration No. 12820003
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HAVENSMITH PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HAVENSMITH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12820003. The registered office is 52 OXENDEN ROAD, TONGHAM, FARNHAM, GU10 1AJ, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,828 
At 31 August 2023
1,828 
Depreciation
At 1 September 2022
329 
Charge for the year
270 
At 31 August 2023
599 
Net book value
At 31 August 2023
1,229 
At 31 August 2022
1,499 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
13,472 
11,771 
Accruals
150 
210 
13,622 
11,981 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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