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
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
HAVEN BRICKS PROPERTIES LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
364,296
171,635
Cash at bank and in hand
53,494
48
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)
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
HAVEN BRICKS PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 June 2023
-
70
465
535
Charge for the year
-
70
465
535
At 31 May 2024
-
140
930
1,070
At 31 May 2024
362,691
210
1,395
364,296
At 31 May 2023
169,495
280
1,860
171,635
Amounts falling due within one year
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
82,678
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).