Haven Associates Limited,Ltd - AccountsLtd - Accounts
Haven Associates Limited,Ltd - AccountsLtd - Accounts
Registered Number:07094208 |
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
Haven Associates Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number : |
As at |
Haven Associates Limited
Statement of Financial Position
£ |
£ |
2019
2020
Notes |
Current assets |
Trade and other receivables |
2
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(4,858 )
(21,782 )
3
(4,748)
Net current assets
Total assets less current liabilities |
(4,748 )
Net assets/liabilities
(4,748 )
Capital and reserves |
Called up share capital |
Retained earnings |
(4,754 )
(4,748 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 December 2020
Haven Associates Limited
Notes to the Financial Statements
Statutory Information
Haven Associates Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 07094208. |
Registered address: |
Forge House
Selling
Faversham
Kent
ME13 9PW
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Post Balance Sheet Events & Going Concern
Up to and after the balance sheet date we have seen global uncertainty because of COVID-19 (coronavirus |
pandemic). |
The business has been largely unaffected and the director therefore deems it appropriate to prepare the accounts on |
a going concern basis as the company has continued to operate with profitability. |
2. Trade and other receivables |
2019
2020
£ |
£ |
Trade debtors |
3. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Taxation and social security |
Other creditors |
4. Average number of persons employed |
During the year the average number of employees was 2 (2019 : 2 )
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