KLIEN HAYES ASSOCIATES LTD.

Company Registration Number:
08765496 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

KLIEN HAYES ASSOCIATES LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KLIEN HAYES ASSOCIATES LTD.

Company Information

for the Period Ended 30 November 2022




Registered office: Unit 3
Rear Of Pmj House
Highlands Road
Solihull
West Midlands
England
B90 4ND
Company Registration Number: 08765496 (England and Wales)

KLIEN HAYES ASSOCIATES LTD.

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£

2021
£
Turnover 420,561 545,987
Cost of Materials ( 199,693 ) ( 245,695 )
Staff Costs ( 160,236 ) ( 196,057 )
Other charges ( 59,724 ) ( 105,902 )
Profit or (Loss) for Period 908 ( 1,667 )

KLIEN HAYES ASSOCIATES LTD.

Balance sheet

As at 30 November 2022


2022
£

2021
£
Fixed Assets: 10,538 9,829
Current assets: 132,642 129,934
Creditors: amounts falling due within one year: ( 6,548 ) ( 5,019 )
Net current assets (liabilities): 126,094 124,915
Total assets less current liabilities: 136,632 134,744
Creditors: amounts falling due after more than one year: ( 71,094 ) ( 72,126 )
Total net assets (liabilities): 65,538 62,618
Capital and reserves: 65,538 62,618

KLIEN HAYES ASSOCIATES LTD.

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2023
And Signed On Behalf Of The Board By:

Name: Michael Fowler
Status: Director

The notes form part of these financial statements

KLIEN HAYES ASSOCIATES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 1

KLIEN HAYES ASSOCIATES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No