Registered number
14158497
HAVANA 35 LIMITED
Filleted Accounts
30 June 2024
HAVANA 35 LIMITED
Registered number: 14158497
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Stocks - 563
Cash at bank and in hand - 8,045
- 8,608
Creditors: amounts falling due within one year 3 (1,731) (10,339)
Net current liabilities (1,731) (1,731)
Net liabilities (1,731) (1,731)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,732) (1,732)
Shareholder's funds (1,731) (1,731)
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bakhtyar Hama
Director
Approved by the board on 4 March 2025
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