Haven Trials Sport Shop Limited 07700944 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Off road motorcylces and spares Digita Accounts Production Advanced 6.30.9574.0 true 07700944 2023-08-01 2024-07-31 07700944 2024-07-31 07700944 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07700944 bus:Micro-entities 2023-08-01 2024-07-31 07700944 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07700944 bus:FilletedAccounts 2023-08-01 2024-07-31 07700944 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07700944 bus:RegisteredOffice 2023-08-01 2024-07-31 07700944 bus:Director2 2023-08-01 2024-07-31 07700944 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07700944 countries:England 2023-08-01 2024-07-31 07700944 2022-08-01 2023-07-31 07700944 2023-07-31 07700944 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07700944

Haven Trials Sport Shop Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Haven Trials Sport Shop Limited

(Registration number: 07700944)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,181

1,434

Current assets

53,652

48,612

Creditors: Amounts falling due within one year

(150,354)

(137,851)

Net current liabilities

(96,702)

(89,239)

Total assets less current liabilities

(95,521)

(87,805)

Accruals and deferred income

(1,750)

(1,750)

 

(97,271)

(89,555)

Capital and reserves

(97,271)

(89,555)




General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
46 Grimsby Road
Laceby
Grimsby
Lincolnshire
DN37 7DJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

The financial statements have been prepared on a going concern basis, which assumes the continued support of the director.


Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

 

Haven Trials Sport Shop Limited

(Registration number: 07700944)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 


Mr V Waterhouse
Director