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Registration number: 07817996

Haven Mews Cattery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Haven Mews Cattery Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Haven Mews Cattery Limited

Company Information

Directors

Mr Brian Herbert Renville

Mrs Linda Joyce Renville

Registered office

52 Avis Road
Newhaven
East Sussex
BN9 0PN

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Haven Mews Cattery Limited

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Brian Herbert Renville

Mrs Linda Joyce Renville

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 30 July 2024 and signed on its behalf by:

.........................................
Mr Brian Herbert Renville
Director

.........................................
Mrs Linda Joyce Renville
Director

 
     
 

Haven Mews Cattery Limited

(Registration number: 07817996)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

10,565

15,482

Current assets

 

25,240

22,992

Creditors: Amounts falling due within one year

 

(22,495)

(19,372)

Net current assets

 

2,745

3,620

Total assets less current liabilities

 

13,310

19,102

Creditors: Amounts falling due after more than one year

 

(3,285)

(11,315)

   

10,025

7,787

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

9,925

7,687

Capital and reserves

 

10,025

7,787

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
52 Avis Road
Newhaven
East Sussex
BN9 0PN

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Haven Mews Cattery Limited

(Registration number: 07817996)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Brian Herbert Renville
Director

.........................................
Mrs Linda Joyce Renville
Director