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Company Registration No. 12624610 (England and Wales)
HAVEN BRICKS PROPERTIES LIMITED Unaudited accounts for the year ended 31 May 2024
HAVEN BRICKS PROPERTIES LIMITED Unaudited accounts Contents
Page
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HAVEN BRICKS PROPERTIES LIMITED Company Information for the year ended 31 May 2024
Directors
Olujoke Mary Osesina-Ajala Akinyemi Kayode Ajala
Company Number
12624610 (England and Wales)
Registered Office
13 MONTAGU GARDENS DARTFORD DA1 5RP ENGLAND
Accountants
M&M Chartered Accountants 10 Northwood Gardens North Finchley London N12 9DR
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HAVEN BRICKS PROPERTIES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
364,296 
171,635 
Current assets
Debtors
- 
54,376 
Cash at bank and in hand
53,494 
48 
53,494 
54,424 
Creditors: amounts falling due within one year
(437,171)
(300)
Net current (liabilities)/assets
(383,677)
54,124 
Total assets less current liabilities
(19,381)
225,759 
Creditors: amounts falling due after more than one year
- 
(251,988)
Net liabilities
(19,381)
(26,229)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(19,386)
(26,234)
Shareholders' funds
(19,381)
(26,229)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Olujoke Mary Osesina-Ajala Director Company Registration No. 12624610
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HAVEN BRICKS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HAVEN BRICKS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12624610. The registered office is 13 MONTAGU GARDENS, DARTFORD, DA1 5RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SLM
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
169,495 
350 
2,325 
172,170 
Additions
193,196 
- 
- 
193,196 
At 31 May 2024
362,691 
350 
2,325 
365,366 
Depreciation
At 1 June 2023
- 
70 
465 
535 
Charge for the year
- 
70 
465 
535 
At 31 May 2024
- 
140 
930 
1,070 
Net book value
At 31 May 2024
362,691 
210 
1,395 
364,296 
At 31 May 2023
169,495 
280 
1,860 
171,635 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
54,376 
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HAVEN BRICKS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
308,130 
- 
Loans from directors
128,641 
- 
Accruals
400 
300 
437,171 
300 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
169,310 
Loans from directors
- 
82,678 
- 
251,988 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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