HAYWARD WRIGHT LIMITED

Company Registration Number:
06118955 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 March 2022

End date: 31 December 2022

HAYWARD WRIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

HAYWARD WRIGHT LIMITED

Balance sheet

As at 31 December 2022


Notes

31 December 2022

28 February 2022


£

£
Fixed assets
Intangible assets: 3 126,000 0
Tangible assets: 4 9,721 11,976
Total fixed assets: 135,721 11,976
Current assets
Debtors: 5 728,770 734,491
Cash at bank and in hand: 24,364 45,937
Total current assets: 753,134 780,428
Creditors: amounts falling due within one year:   (347,193) (191,705)
Net current assets (liabilities): 405,941 588,723
Total assets less current liabilities: 541,662 600,699
Creditors: amounts falling due after more than one year:   (199,428) (267,751)
Provision for liabilities: (1,847)
Total net assets (liabilities): 340,387 332,948
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 18,700 18,700
Profit and loss account: 320,687 313,248
Shareholders funds: 340,387 332,948

The notes form part of these financial statements

HAYWARD WRIGHT LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Alistair Hayward-Wright
Status: Director

The notes form part of these financial statements

HAYWARD WRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

HAYWARD WRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

31 December 2022 28 February 2022
Average number of employees during the period 18 20

HAYWARD WRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 March 2022 95,000
Additions 140,000
Disposals (19,510)
At 31 December 2022 215,490
Amortisation
At 01 March 2022 95,000
Charge for year 14,000
On disposals (19,510)
At 31 December 2022 89,490
Net book value
At 31 December 2022 126,000
At 28 February 2022 0

HAYWARD WRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 March 2022 34,540
Additions 1,446
At 31 December 2022 35,986
Depreciation
At 01 March 2022 22,564
Charge for year 3,701
At 31 December 2022 26,265
Net book value
At 31 December 2022 9,721
At 28 February 2022 11,976

HAYWARD WRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors

31 December 2022
£
Debtors due after more than one year: 18,126