Registered number
11493628
HAVANA BURGER & SHAKES LIMITED
Filleted Accounts
31 August 2024
HAVANA BURGER & SHAKES LIMITED
Registered number: 11493628
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 111,740 109,148
Current assets
Stocks 4,287 4,126
Debtors 4 154,000 160,000
Cash at bank and in hand 21,064 23,919
179,351 188,045
Creditors: amounts falling due within one year 5 (24,532) (39,240)
Net current assets 154,819 148,805
Total assets less current liabilities 266,559 257,953
Creditors: amounts falling due after more than one year 6 (19,506) (29,025)
Net assets 247,053 228,928
Capital and reserves
Called up share capital 1 1
Profit and loss account 247,052 228,927
Shareholder's funds 247,053 228,928
Number Number
Average number of employees 8 6
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bakhtyar Omar Hama
Director
Approved by the board on 14 May 2025
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