Registered Number 08900578

THE HAVEN (STAPLEFORD)

Micro-entity Accounts

31 December 2023

THE HAVEN (STAPLEFORD) Registered Number 08900578

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
3,825
5,034
Current Assets
12,713
11,945
Prepayments and accrued income
4,396
2,782
Creditors: amounts falling due within one year
(4,415)
(3,030)
Net current assets (liabilities)
12,694
11,697
Total assets less current liabilities
16,519
16,731
Creditors: amounts falling due after more than one year
(2,860)
(4,838)
Total net assets (liabilities)
13,659
11,893
Reserves
13,659
11,893
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2024

And signed on their behalf by:
Russell Olding, Director

THE HAVEN (STAPLEFORD) Registered Number 08900578

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 3