1 May 2023 false No description of principal activity Taxfiler 2024.6.1 07430522business:PrivateLimitedCompanyLtd2023-05-012024-04-30 074305222023-04-30 074305222023-05-012024-04-30 07430522business:AuditExemptWithAccountantsReport2023-05-012024-04-30 07430522business:FilletedAccounts2023-05-012024-04-30 074305222024-04-30 07430522business:Director12023-05-012024-04-30 07430522business:RegisteredOffice2023-05-012024-04-30 074305222023-04-30 07430522core:WithinOneYear2024-04-30 07430522core:WithinOneYear2023-04-30 07430522core:AfterOneYear2024-04-30 07430522core:AfterOneYear2023-04-30 07430522core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07430522core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07430522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07430522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07430522core:PreviouslyStatedAmount2024-04-30 07430522core:PreviouslyStatedAmount2023-04-30 07430522business:SmallEntities2023-05-012024-04-30 07430522countries:EnglandWales2023-05-012024-04-30 074305222022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07430522 (England and Wales)
Haft Limited Unaudited accounts for the year ended 30 April 2024
Haft Limited Unaudited accounts Contents
Page
- 2 -
Haft Limited Company Information for the year ended 30 April 2024
Director
Chiara Maria Schianchi
Company Number
07430522 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
- 3 -
Haft Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
963,144 
963,144 
Current assets
Debtors
80,049 
82,799 
Cash at bank and in hand
22,996 
19,963 
103,045 
102,762 
Creditors: amounts falling due within one year
(732,057)
(735,991)
Net current liabilities
(629,012)
(633,229)
Total assets less current liabilities
334,132 
329,915 
Creditors: amounts falling due after more than one year
(254,954)
(254,954)
Net assets
79,178 
74,961 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
78,978 
74,761 
Shareholders' funds
79,178 
74,961 
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2025 and were signed on its behalf by
Chiara Maria Schianchi Director Company Registration No. 07430522
- 4 -
Haft Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Haft Limited is a private company, limited by shares, registered in England and Wales, registration number 07430522. The registered office is Churchill House , 137-139 Brent Street , London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
963,144 
At 30 April 2024
963,144 
The valuation was made by the Director, on an open market value for existing use basis.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,636 
5,386 
Other debtors
77,413 
77,413 
80,049 
82,799 
- 5 -
Haft Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
286,310 
286,310 
Loans from directors
443,947 
447,881 
Accruals
1,800 
1,800 
732,057 
735,991 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
254,954 
254,954 
8
Transactions with related parties
Included within other creditors is an amount of £443,947 (2023: £447,881) due to a director of the company.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -