3346773trueDORMANT COMPANY2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Havenshurst Limited
3346773
DORMANT ACCOUNTS
31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2,000,0002,000,000
CURRENT ASSETS
Cash at bank and in hand22
22
NET CURRENT ASSETS22
TOTAL ASSETS LESS CURRENT LIABILITIES2,000,0022,000,002
CREDITORS: Amounts falling due after more than one year415,827415,827
PROVISIONS FOR LIABILITIES AND CHARGES300,000300,000
NET ASSETS1,284,1751,284,175
CAPITAL AND RESERVES
Called up share capital22
Profit and loss account1,284,1731,284,173
SHAREHOLDERS' FUNDS1,284,1751,284,175
For the year ending 31/12/2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
Approved by the board on 11/06/2024 and signed on their behalf by
.............................
Kathleen Shirley Rachel L
Director