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Registered number: 14112087

Clearhaven Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Clearhaven Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
AJ Hecht
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14112087
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Clearhaven Enterprises Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Clearhaven Enterprises Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,6502,758
CURRENT ASSETS
Cash at bank and in hand4,9191,628
4,9191,628
CREDITORS: Amounts falling due within one year46,5992,655
NET CURRENT LIABILITIES(1,680)(1,027)
TOTAL ASSETS LESS CURRENT LIABILITIES1,9701,731
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account1,8701,631
SHAREHOLDERS' FUNDS1,9701,731
For the year ending 31/05/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2024 and signed on their behalf by
.............................
AJ Hecht
Director

Clearhaven Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees21
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20234,1374,137
Additions2,7172,717
At 31/05/20246,8546,854
Depreciation
At 01/06/20231,3791,379
For the year1,8251,825
At 31/05/20243,2043,204
Net Book Amounts
At 31/05/20243,6503,650
At 31/05/20232,7582,758

Clearhaven Enterprises Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors5,1591,455
Accruals1,4401,200
6,5992,655
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
The company is controlled by AJ Hecht, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.