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Registered Number: 12583934
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

HAVEN PROPERTY SOLUTIONS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 604  754 
Current assets 43,480  49,737 
Creditors: amount falling due within one year (28,073) (22,553)
Net current assets/(liabilities) 15,407  27,184 
Total assets less current liabilities 16,011  27,938 
Net assets/(liabilities) 16,011  27,938 
 
Capital and reserves 16,011  27,938 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Amit Singh Brar
Director

Date approved: 21 February 2025
1
Statutory Information
HAVEN PROPERTY SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12583934, registration address 65 Roseville Road, Hayes, UB3 4QY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 June 2023 943    943 
Additions  
At 31 May 2024 943    943 
Depreciation
At 01 June 2023 189    189 
Charge for year 150    150 
At 31 May 2024 339    339 
Net book values
Closing balance as at 31 May 2024 604    604 
Opening balance as at 01 June 2023 754    754 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2