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REGISTERED NUMBER: 01055164 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

HAVANT HOLIDAY HOMES LIMITED

HAVANT HOLIDAY HOMES LIMITED (REGISTERED NUMBER: 01055164)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Balance Sheet 1


HAVANT HOLIDAY HOMES LIMITED (REGISTERED NUMBER: 01055164)

BALANCE SHEET
30TH JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 20,378 20,414

CURRENT ASSETS 323,081 248,995

PREPAYMENTS AND ACCRUED INCOME 3,917 1,292

CREDITORS
Amounts falling due within one year (23,843 ) (16,044 )
NET CURRENT ASSETS 303,155 234,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

323,533

254,657

ACCRUALS AND DEFERRED INCOME 81,075 78,325
NET ASSETS 242,458 176,332

CAPITAL AND RESERVES 242,458 176,332

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Havant Holiday Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01055164

Registered office: 54 Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HAVANT HOLIDAY HOMES LIMITED (REGISTERED NUMBER: 01055164)

BALANCE SHEET - continued
30TH JUNE 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5th March 2025 and were signed on its behalf by:





Mr D H Bobbin - Director