Registered number
07199352
Havdan Limited
Unaudited Filleted Accounts
31 July 2024
Havdan Limited
Registered number: 07199352
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 701,203 708,185
Current assets 23,012 7,779
Prepayments and accrued income 6,734 3,169
29,746 10,948
Creditors: amounts falling due within one year (50,665) (29,950)
Net current liabilities (20,919) (19,002)
Total assets less current liabilities 680,284 689,183
Creditors: amounts falling due after more than one year (603,419) (631,392)
Accruals and deferred income (17,517) (16,785)
Net assets 59,348 41,006
Capital and reserves 59,348 41,006
Number Number
Average number of employees (including director) 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Willowbank Farm, Warrington Road, Bold Heath, Cheshire, WA8 5UU.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Argomandkhah
Director
Approved by the board on 28 April 2025
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