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REGISTERED NUMBER: 04839479 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

JAMES HAYWARD LIMITED

JAMES HAYWARD LIMITED (REGISTERED NUMBER: 04839479)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 DECEMBER 2022




Page

Statement of Financial Position 1


JAMES HAYWARD LIMITED (REGISTERED NUMBER: 04839479)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 21,323 27,591

CURRENT ASSETS 121,650 197,952

CREDITORS
Amounts falling due within one year (116,913 ) (142,500 )
NET CURRENT ASSETS 4,737 55,452
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,060

83,043

CREDITORS
Amounts falling due after more than one
year

24,080

34,080
NET ASSETS 1,980 48,963

CAPITAL AND RESERVES 1,980 48,963

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Hayward Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04839479

Registered office: 1 Kings Avenue
Winchmore Hill
London
N21 3NA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2021 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is an amount of £17,072 (2021: Nil) due from directors of the company. Interest of 2.5% was charged on the overdrawn balance and was repaid on 06 April 2023.



JAMES HAYWARD LIMITED (REGISTERED NUMBER: 04839479)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





Mr S J Clark - Director