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Company Registration No. 09264898 (England and Wales)
Havana Salsa UK Ltd Unaudited accounts for the year ended 31 October 2023
Havana Salsa UK Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Havana Salsa UK Ltd Company Information for the year ended 31 October 2023
Director
Mr R Roque Miranda
Company Number
09264898 (England and Wales)
Registered Office
Unit 29 Loughborough Technology Centre Epinal Way Loughborough Leicestershire England LE11 3GE United Kingdom
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
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Havana Salsa UK Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,445 
2,167 
Current assets
108,408 
16,888 
Creditors: amounts falling due within one year
(55,222)
(2,555)
Net current assets
53,186 
14,333 
Total assets less current liabilities
54,631 
16,500 
Creditors: amounts falling due after more than one year
(17,840)
(20,789)
Accruals and deferred income
(500)
(360)
Net assets/(net liabilities)
36,291 
(4,649)
Capital and reserves
36,291 
(4,649)
NOTES TO THE ACCOUNTS
1 Statutory information
Havana Salsa UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09264898. The registered office is Unit 29 Loughborough Technology Centre, Epinal Way, Loughborough, Leicestershire, England, LE11 3GE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Mr R Roque Miranda Director Company Registration No. 09264898
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