2022-09-01 07034139 2023-08-31 07034139 2022-09-01 2023-08-31 07034139 2022-08-31 07034139 2021-09-01 2022-08-31 07034139 uk-core:WithinOneYear 2022-08-31 07034139 uk-core:WithinOneYear 2023-08-31 07034139 uk-core:ShareCapital 2023-08-31 07034139 uk-core:ShareCapital 2022-08-31 07034139 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 07034139 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 07034139 uk-bus:Director1 2022-09-01 2023-08-31 07034139 uk-core:WithinOneYear uk-core:Secured 2023-08-31 07034139 uk-core:WithinOneYear uk-core:Secured 2022-08-31 iso4217:GBP xbrli:pure 07034139 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07034139 uk-bus:FRS102 2022-09-01 2023-08-31 07034139 uk-bus:FullAccounts 2022-09-01 2023-08-31 07034139 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Haywood Homes (Wales) CR Limited
Registered Number:07034139
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Haywood Homes (Wales) CR Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07034139
As at 31 August 2023
Haywood Homes (Wales) CR Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
60,000
48,000
2
237
Cash and cash equivalents
329
48,329
60,237
Trade and other payables: amounts falling due within one
year
(199,645)
(116,685)
3
(139,408)
(68,356)
Net current liabilities
Total assets less current liabilities
(68,356)
(139,408)
(68,356)
Net liabilities
(139,408)
Capital and reserves
Called up share capital
4
4
Retained earnings
(68,360)
(139,412)
(68,356)
(139,408)
Shareholders' funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 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.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony Grahame Scutt Director
These financial statements were approved and authorised for issue by the Board on 02 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Haywood Homes (Wales) CR Limited
Notes to the Financial Statements
Statutory Information
Haywood Homes (Wales) CR Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07034139.
Registered address:
72, Dunstall Road
Halesowen
West Midlands
B63 1BE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
The Accounts have been prepared on the Historical Cost basis and do not take account of contingent liabilities or
gains expected to accrue by the Directors in subsequent years.
Significant judgements and estimates
The Company is pursuing a claim for damages against the former Directors of a failed contractor whose incompetence was the cause of substantial losses in earlier years. Support is being provided by Associated Companies for the costs involved in the aforesaid action for which proceedings have been commenced.
2. Trade and other receivables
2022
2023
£
£
Other debtors
48,000
60,000
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
25,000
25,000
Trade creditors
-
15,957
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
68,297
15,300
Taxation and social security
23,388
23,396
Other creditors
-
119,992
116,685
199,645
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
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