REGISTERED NUMBER:
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Financial Statements |
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for the Period 16 December 2019 to 31 December 2020 |
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for |
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Haven Supported Living Ltd |
REGISTERED NUMBER:
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Financial Statements |
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for the Period 16 December 2019 to 31 December 2020 |
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for |
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Haven Supported Living Ltd |
Haven Supported Living Ltd (Registered number: 12364752) |
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Contents of the Financial Statements |
for the Period 16 December 2019 to 31 December 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Haven Supported Living Ltd |
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Company Information |
for the Period 16 December 2019 to 31 December 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
Haven Supported Living Ltd (Registered number: 12364752) |
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Balance Sheet |
31 December 2020 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank and in hand |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
5 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Haven Supported Living Ltd (Registered number: 12364752) |
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Notes to the Financial Statements |
for the Period 16 December 2019 to 31 December 2020 |
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1. | STATUTORY INFORMATION |
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Haven Supported Living Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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5. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
£ |
Bank loans |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 2 |
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2 Ordinary shares of £1 each were allotted and fully paid for
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Haven Supported Living Ltd (Registered number: 12364752) |
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Notes to the Financial Statements - continued |
for the Period 16 December 2019 to 31 December 2020 |
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7. | RESERVES |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 31 December 2020 | ( |
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