Company Registration No. 12867544 (England and Wales)
Haimac Limited
Unaudited accounts
for the year ended 30 September 2024
Haimac Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Haimac Limited
Company Information
for the year ended 30 September 2024
Company Number
12867544 (England and Wales)
Registered Office
23a Dawkins Road
Poole
Dorset
BH15 4JY
England
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
Haimac Limited
Statement of Financial Position
as at 30 September 2024
Fixed assets
362,282
362,562
Creditors: amounts falling due within one year
(358,292)
(346,535)
Net current liabilities
(358,267)
(346,313)
Total assets less current liabilities
4,015
16,249
Creditors: amounts falling due after more than one year
-
(12,312)
Capital and reserves
4,015
3,937
Haimac Limited is a private company, limited by shares, registered in England and Wales, registration number 12867544. The registered office is 23a Dawkins Road, Poole, Dorset, BH15 4JY, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 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 4 November 2024
David Manston
Director
Company Registration No. 12867544