Haskapa Limited 11798109 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of distributors of berry powder. Digita Accounts Production Advanced 6.30.9574.0 true 11798109 2023-01-01 2023-12-31 11798109 2023-12-31 11798109 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11798109 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11798109 bus:Micro-entities 2023-01-01 2023-12-31 11798109 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11798109 bus:FullAccounts 2023-01-01 2023-12-31 11798109 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11798109 bus:RegisteredOffice 2023-01-01 2023-12-31 11798109 bus:Director1 2023-01-01 2023-12-31 11798109 bus:Director2 2023-01-01 2023-12-31 11798109 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11798109 countries:EnglandWales 2023-01-01 2023-12-31 11798109 2022-01-01 2022-12-31 11798109 2022-12-31 11798109 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11798109 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11798109

Haskapa Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Haskapa Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Haskapa Limited

Company Information

Directors

Mr S L Fineman

Dr E F Kemp

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Haskapa Limited

(Registration number: 11798109)
Balance Sheet as at 31 December 2023

2023

2022

 

£

£

£

£

Fixed assets

 

8,160

 

2,453

Current assets

136,013

 

180,437

 

Prepayments and accrued income

7,364

 

6,779

 

Creditors: Amounts falling due within one year

(40,076)

 

(121,515)

 

Net current assets

 

103,301

 

65,701

Total assets less current liabilities

 

111,461

 

68,154

Creditors: Amounts falling due after more than one year

 

(605,536)

 

(449,566)

Accruals and deferred income

 

(112,808)

 

(83,571)

   

(606,883)

 

(464,983)

Capital and reserves

 

(606,883)

 

(464,983)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Haskapa Limited

(Registration number: 11798109)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr S L Fineman
Director