HAVEN ADVISORS LIMITED

Company Registration Number:
12303450 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HAVEN ADVISORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAVEN ADVISORS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Heathers Farm
The Haven
Billingshurst
England
RH14 9BN
Company Registration Number: 12303450 (England and Wales)

HAVEN ADVISORS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 89,036 77,174
Other Income 20,433 -
Depreciation and Writeoffs ( 423 ) ( 423 )
Other charges ( 3,229 ) ( 6,594 )
Tax on Profit ( 24,292 ) ( 13,410 )
Profit or (Loss) for Period 81,525 56,747

HAVEN ADVISORS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,464 600
Current assets: 554,632 446,748
Creditors: amounts falling due within one year: ( 60,280 ) ( 33,059 )
Net current assets (liabilities): 494,352 413,689
Total assets less current liabilities: 495,816 414,289
Total net assets (liabilities): 495,816 414,289
Capital and reserves: 495,816 414,289

HAVEN ADVISORS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Matt Gilmour
Status: Director

The notes form part of these financial statements

HAVEN ADVISORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

HAVEN ADVISORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No