Company Registration No. 5533256 (England and Wales)
Haven James Limited
Unaudited accounts
for the year ended 30 September 2024
Haven James Limited
Unaudited accounts
Contents
Haven James Limited
Company Information
for the year ended 30 September 2024
Company Number
5533256 (England and Wales)
Registered Office
1 James Street
Llanelli
SA15 1DU
Wales
Accountants
Hurleys Accounting Limited
201 Underhill Road
East Dulwich
London
Dyfed
SE22 0PD
Haven James Limited
Statement of financial position
as at 30 September 2024
Tangible assets
365,146
365,146
Cash at bank and in hand
9,195
34,964
Creditors: amounts falling due within one year
(600)
(291,461)
Net current assets/(liabilities)
8,595
(256,497)
Total assets less current liabilities
373,741
108,649
Creditors: amounts falling due after more than one year
(330,861)
-
Called up share capital
2
2
Profit and loss account
42,878
108,647
Shareholders' funds
42,880
108,649
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
S Ackroyd
Director
Company Registration No. 5533256
Haven James Limited
Notes to the Accounts
for the year ended 30 September 2024
Haven James Limited is a private company, limited by shares, registered in England and Wales, registration number 5533256. The registered office is 1 James Street, Llanelli, SA15 1DU, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 30 September 2024
365,146
At 30 September 2024
365,146
At 30 September 2023
365,146
Haven James Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
290,861
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
330,861
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).