Accounts Submission


HAVEN LANDSCAPES LIMITED

Company Registration Number:
05001963 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HAVEN LANDSCAPES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HAVEN LANDSCAPES LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: Unit 7 Hazeley Enterprise Park
Hazeley Road
Twyford
Winchester
Hampshire
SO21 1QA
Company Registration Number: 05001963 (England and Wales)

HAVEN LANDSCAPES LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 634,058 408,912
Total fixed assets: 634,058 408,912
Current assets
Debtors: 960,573 998,473
Cash at bank and in hand: 278,628 306,303
Total current assets: 1,239,201 1,304,776
Creditors: amounts falling due within one year: ( 476,442 ) ( 256,949 )
Net current assets (liabilities): 762,759 1,047,827
Total assets less current liabilities: 1,396,817 1,456,739
Creditors: amounts falling due after more than one year: ( 45,096 ) ( 50,000 )
Total net assets (liabilities): 1,351,721 1,406,739

The notes form part of these financial statements

HAVEN LANDSCAPES LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,351,711 1,406,729
Shareholders funds: 1,351,721 1,406,739

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 June 2022
And Signed On Behalf Of The Board By:

Name: Michael Field
Status: Director

The notes form part of these financial statements

HAVEN LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAVEN LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 9 8

HAVEN LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

HAVEN LANDSCAPES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 731,653
Additions 268,767
Disposals -
Revaluations -
Transfers -
At 31 December 2021 1,000,420
Depreciation
At 01 January 2021 322,741
Charge for year 43,621
On disposals -
Other adjustments -
At 31 December 2021 366,362
Net book value
At 31 December 2021 634,058
At 31 December 2020 408,912