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Registration number: 13260010

Haven Holdings Herefordshire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Haven Holdings Herefordshire Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Haven Holdings Herefordshire Limited

Balance Sheet

as at 31 December 2024

2024
£

2023
£

Fixed assets

156,285

143,573

Current assets

527

9,062

Creditors: Amounts falling due within one year

(61,717)

(52,759)

Net current liabilities

(61,190)

(43,697)

Total assets less current liabilities

95,095

99,876

Creditors: Amounts falling due after more than one year

(86,500)

(88,828)

Accruals and deferred income

(1,320)

(1,295)

 

7,275

9,753

Capital and reserves

7,275

9,753

Notes to the Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 13260010.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Haven Holdings Herefordshire Limited

Balance Sheet

as at 31 December 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2023 - 0).

3

Directors advances and guarantees

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Advance - interest charged at 2.25%

8,530

(8,530)

-

       
     

 

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.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 June 2025
 

.........................................
Mr R A Oaten
Director