THE HAVEN (FELIXSTOWE) LIMITEDFilleted Accounts Cover
THE HAVEN (FELIXSTOWE) LIMITED
Company No. 03714471
Unaudited Accounts
31 December 2023
THE HAVEN (FELIXSTOWE) LIMITEDBalance Sheet Registrar
at
31 December 2023
Company No.
03714471
2023
2022
£
£
Current assets
730287
Prepayments and accrued income
8811,115
Net current assets
1,6111,402
Total assets less current liabilities
1,6111,402
Accruals and deferred income
(375)
(375)
1,2361,027
Capital and reserves
1,236
1,027
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
THE HAVEN (FELIXSTOWE) LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03714471
Its registered office is:
10 Priory Road
Felixstowe
Suffolk
IP11 7NE
For the year ended 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 August 2024 and signed on its behalf by:
P. Dance - Director
THE HAVEN (FELIXSTOWE) LIMITED0371447131 December 202301 January 2023false13 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 037144712023-01-012023-12-31037144712023-12-31037144712022-12-31037144712022-01-012022-12-3103714471countries:UnitedKingdom2023-01-012023-12-3103714471bus:RegisteredOffice2023-01-012023-12-31037144712023-01-0103714471bus:Micro-entities2023-01-012023-12-3103714471bus:FullAccounts2023-01-012023-12-3103714471bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103714471bus:Director22023-01-012023-12-3103714471bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure