Registered number
13740043
HAVANA ROCHDALE LIMITED
Filleted Accounts
30 November 2023
HAVANA ROCHDALE LIMITED
Registered number: 13740043
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 6,400 -
Current assets
Stocks 6,125 5,124
Cash at bank and in hand 11,996 2,157
18,121 7,281
Creditors: amounts falling due within one year 4 (9,076) (10,458)
Net current assets/(liabilities) 9,045 (3,177)
Net assets/(liabilities) 15,445 (3,177)
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,345 (3,277)
Shareholders' funds 15,445 (3,177)
Number Number
Average number of employees 5 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bakhtyar Omar Hama
Director
Approved by the board on 20 August 2024
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