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REGISTERED NUMBER: 03229010 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

HAYCOCK & TODD LIMITED

HAYCOCK & TODD LIMITED (REGISTERED NUMBER: 03229010)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAYCOCK & TODD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mr P M Finch
Mr D P Reed



SECRETARY: Mr D P Reed



REGISTERED OFFICE: The Hollies
43 Church Street
Royston
Barnsley
South Yorkshire
S71 4QU



REGISTERED NUMBER: 03229010 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: National Westminster Bank Plc
Po BOX 48
26 Market Hill
Barnsley
S71 1HX

HAYCOCK & TODD LIMITED (REGISTERED NUMBER: 03229010)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,697 36,121

CURRENT ASSETS
Debtors 5 28,529 26,614
Cash at bank and in hand 99,528 139,897
128,057 166,511
CREDITORS
Amounts falling due within one year 6 88,108 116,528
NET CURRENT ASSETS 39,949 49,983
TOTAL ASSETS LESS CURRENT LIABILITIES 70,646 86,104

CREDITORS
Amounts falling due after more than
one year

7

(26,667

)

(36,667

)

PROVISIONS FOR LIABILITIES (5,832 ) (6,863 )
NET ASSETS 38,147 42,574

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 38,047 42,474
SHAREHOLDERS' FUNDS 38,147 42,574

HAYCOCK & TODD LIMITED (REGISTERED NUMBER: 03229010)

BALANCE SHEET - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





Mr D P Reed - Director


HAYCOCK & TODD LIMITED (REGISTERED NUMBER: 03229010)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Haycock & Todd Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

When the outcome of a transaction can be estimated reliably, turnover from land surveying is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to services rendered and contractual obligations fulfilled.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Surveying equipment - 15% on reducing balance
Computer equipment - 15% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

HAYCOCK & TODD LIMITED (REGISTERED NUMBER: 03229010)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

2. ACCOUNTING POLICIES - continued

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

HAYCOCK & TODD LIMITED (REGISTERED NUMBER: 03229010)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Surveying Computer
equipment equipment Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 122,098 17,741 139,839
DEPRECIATION
At 1 May 2022 89,397 14,321 103,718
Charge for year 4,905 519 5,424
At 30 April 2023 94,302 14,840 109,142
NET BOOK VALUE
At 30 April 2023 27,796 2,901 30,697
At 30 April 2022 32,701 3,420 36,121

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 26,167 23,353
Amounts recoverable on contract 1,000 1,000
Prepayments and accrued income 1,362 2,261
28,529 26,614

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 3,517 1,279
Corporation tax 18,529 27,626
Social security and other taxes 828 422
VAT 14,787 16,639
Other creditors 10,003 140
Directors' current accounts 28,792 58,771
Accruals and deferred income 1,652 1,651
88,108 116,528

HAYCOCK & TODD LIMITED (REGISTERED NUMBER: 03229010)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 16,667 26,667
26,667 36,667

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
34 A' ordinary £1 34 34
33 B' ordinary £1 33 33
33 C' ordinary £1 33 33
100 100