Registered Number 01764664

HAVEN COURT (WILTSHIRE ROAD) RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 December 2024

HAVEN COURT (WILTSHIRE ROAD) RESIDENTS COMPANY LIMITED Registered Number 01764664

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
5,602
5,602
Current Assets
71,709
63,519
Prepayments and accrued income
3,158
3,793
Creditors: amounts falling due within one year
(511)
(1,084)
Net current assets (liabilities)
74,356
66,228
Total assets less current liabilities
79,958
71,830
Total net assets (liabilities)
79,958
71,830
Capital and reserves
79,958
71,830
  • For the year ending 31 December 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2025

And signed on their behalf by:
David Fell, Director

HAVEN COURT (WILTSHIRE ROAD) RESIDENTS COMPANY LIMITED Registered Number 01764664

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1