Registered Number:12136968 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
Havensent Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Havensent Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
1
1
2
1
1
Trade and other receivables |
13,935
18,883
3
2,167
Cash and cash equivalents |
1,508
20,391
16,102
Trade and other payables: amounts falling due within one |
year |
(11,154)
(16,338)
4
4,948
4,053
Net current assets
Total assets less current liabilities |
4,054
4,949
Trade and other payables: amounts falling due after more |
than one year |
(4,552)
(3,552)
5
502
Net assets
397
1
1
501
396
502
397
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Miss Amanda Lisa Stewart Director |
These financial statements were approved and authorised for issue by the Board on 09 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2023
Havensent Ltd
Notes to the Financial Statements
Statutory Information
Havensent Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
12136968. |
8 Matilda Close
London
United Kingdom
SE19 3JG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
1,200
1,200
Provision for depreciation and impairment |
1,199
1,199
1
1
3. Trade and other receivables |
2022
2023
18,883
13,935
2 of 3
For the year ended 31 August 2023
Havensent Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
(1)
-
Taxation and social security |
15,639
10,454
700
700
16,338
11,154
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
3,552
4,552
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 1)
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