Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31No description of principal activityfalse2023-05-02false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14840228 2023-05-01 14840228 2023-05-02 2024-05-31 14840228 2022-06-01 2023-05-01 14840228 2024-05-31 14840228 c:Director1 2023-05-02 2024-05-31 14840228 d:CurrentFinancialInstruments 2024-05-31 14840228 c:Micro-entities 2023-05-02 2024-05-31 14840228 c:AuditExemptWithAccountantsReport 2023-05-02 2024-05-31 14840228 c:FullAccounts 2023-05-02 2024-05-31 14840228 c:PrivateLimitedCompanyLtd 2023-05-02 2024-05-31 14840228 e:PoundSterling 2023-05-02 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 14840228










Haven FM Limited








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 31 May 2024

 
Haven FM Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Haven FM Limited for the period ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Haven FM Limited for the period ended 31 May 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Haven FM Limited in accordance with the terms of our engagement letter dated 29/08/2023Our work has been undertaken solely to prepare for your approval the financial statements of Haven FM Limited and state those matters that we have agreed to state to the director of Haven FM Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haven FM Limited and its director for our work or for this report. 

It is your duty to ensure that Haven FM Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Haven FM Limited. You consider that Haven FM Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Haven FM Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
Montague Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QU
31 January 2025
Page 1

 
Haven FM Limited
Registered number: 14840228

Balance sheet
As at 31 May 2024

2024
£


Current assets
52,503

Creditors: amounts falling due within one year
(54,689)

Net current (liabilities)/assets
 
 
(2,186)

Total assets less current liabilities
(2,186)


Accruals and deferred income
(1,800)

(3,986)

Net (liabilities)/assets
(3,986)



Capital and reserves
(3,986)


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Haven FM Limited
Registered number: 14840228

Balance sheet (continued)
As at 31 May 2024

Notes


General information

Haven FM Limited is a private company limited by shares and is incorporated in England and Wales with the registration number 14840228. The address of the registered office is Montague Place, Chatham, Kent, ME4 4QU.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2025.




SE Wilson
Director


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