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REGISTERED NUMBER: 11821252 (England and Wales)














Unaudited Financial Statements

for the Year Ended 29 February 2024

for

HAYVEN PROPERTY TAX LIMITED

HAYVEN PROPERTY TAX LIMITED (REGISTERED NUMBER: 11821252)






Contents of the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAYVEN PROPERTY TAX LIMITED

Company Information
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: M D Felman





REGISTERED OFFICE: 62 Llantarnam Drive
Radyr
Cardiff
CF15 8GA





REGISTERED NUMBER: 11821252 (England and Wales)





ACCOUNTANTS: Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT

HAYVEN PROPERTY TAX LIMITED (REGISTERED NUMBER: 11821252)

Balance Sheet
29 FEBRUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 47,254 70,685
Cash at bank and in hand 1,005 389
48,259 71,074
CREDITORS
Amounts falling due within one year 5 (12,720 ) (41,579 )
NET CURRENT ASSETS 35,539 29,495
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,539

29,495

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 35,535 29,491
SHAREHOLDERS' FUNDS 35,539 29,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HAYVEN PROPERTY TAX LIMITED (REGISTERED NUMBER: 11821252)

Balance Sheet - continued
29 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





M D Felman - Director


HAYVEN PROPERTY TAX LIMITED (REGISTERED NUMBER: 11821252)

Notes to the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Hayven Property Tax Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

HAYVEN PROPERTY TAX LIMITED (REGISTERED NUMBER: 11821252)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 18,845
Other debtors 74 -
Due from related party 47,180 51,840
47,254 70,685

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 9,423
Tax 2,356 17,786
Social security and other taxes - 3,407
Due to related party 10,250 10,250
Accrued expenses 114 713
12,720 41,579

6. RELATED PARTY DISCLOSURES

As at 29th February 2024 the company owed £2,750 (2023 - £2,750) to Hayvenhursts Accountancy and £7,500 (2023 - £7,500) to Hayvenhursts. These are partnerships with common control.

As at 29th February 2024 the company was owed £47,180 (2023 - £51,840) from Hayvenhursts Limited which is related due to common control.