Micro-entity Accounts - THE HAVEN (STAPLEFORD)

Registered Number 08900578

THE HAVEN (STAPLEFORD)

Micro-entity Accounts

31 December 2024

THE HAVEN (STAPLEFORD) Registered Number 08900578

	2024	2023
	£	£
Fixed Assets	3,183	3,825
Current Assets	12,074	12,713
Prepayments and accrued income	4,949	4,396
Creditors: amounts falling due within one year	(4,451)	(4,415)
Net current assets (liabilities)	12,572	12,694
Total assets less current liabilities	15,755	16,519
Creditors: amounts falling due after more than one year	(833)	(2,860)
Total net assets (liabilities)	14,922	13,659
Reserves	14,922	13,659

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 22 September 2025

And signed on their behalf by:
Russell Olding, Director