Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30true2022-12-011Museum1falsetrue 11402898 2022-12-01 2023-11-30 11402898 2021-12-01 2022-11-30 11402898 2023-11-30 11402898 2022-11-30 11402898 c:Director1 2022-12-01 2023-11-30 11402898 d:CurrentFinancialInstruments 2023-11-30 11402898 d:CurrentFinancialInstruments 2022-11-30 11402898 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 11402898 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 11402898 d:ShareCapital 2023-11-30 11402898 d:ShareCapital 2022-11-30 11402898 d:RetainedEarningsAccumulatedLosses 2023-11-30 11402898 d:RetainedEarningsAccumulatedLosses 2022-11-30 11402898 c:OrdinaryShareClass1 2022-12-01 2023-11-30 11402898 c:OrdinaryShareClass1 2023-11-30 11402898 c:OrdinaryShareClass1 2022-11-30 11402898 c:EntityHasNeverTraded 2022-12-01 2023-11-30 11402898 c:FRS102 2022-12-01 2023-11-30 11402898 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11402898 c:FullAccounts 2022-12-01 2023-11-30 11402898 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 11402898














HAIFA MUSEUM LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

 
HAIFA MUSEUM LIMITED
REGISTERED NUMBER:11402898

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
237,001
237,001

Current liabilities
  

Creditors: amounts falling due within one year
 4 
(239,144)
(239,144)

  

Net liabilities
  
(2,143)
(2,143)


Capital and reserves
  

Called up share capital 
 5 
1
1

Profit and loss account
  
(2,144)
(2,144)

  
(2,143)
(2,143)


For the year ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2024.




D Reichmann
Director

Page 1

 
HAIFA MUSEUM LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Haifa Museum Limited is a private company, limited by shares, registered in England and Wales. The registered office address and principal place of business is at 369 Burnt Oak Broadway, Edgware, Middlesex, HA8 5AW.
The principal activity of the company is that of property investment. 
The Company's functional and presentation currency is £ sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short term debtors are measured at the transaction price, less any impairment.

 
2.3

Creditors

Short term creditors are measured at the transaction price.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, and loans to and from related parties.


3.


Debtors

2023
2022
£
£


Other debtors
237,001
237,001



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
239,144
239,144


Page 2

 
HAIFA MUSEUM LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

5.


Share capital

2023
2022
£
£
Allotted, called up and partly paid



1 (2022 - 1) Ordinary share of £1
1
1


Page 3