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Company Registration No. 09521249 (England and Wales)
Hayward & Partners Training Limited Unaudited accounts for the year ended 31 March 2023
Hayward & Partners Training Limited Unaudited accounts Contents
Page
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Hayward & Partners Training Limited Company Information for the year ended 31 March 2023
Directors
Geoff Osborne Olivia Osborne
Company Number
09521249 (England and Wales)
Registered Office
9 Rogers Mead Hayling Island Hampshire PO11 0PN
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Hayward & Partners Training Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
990 
2,062 
Current assets
Debtors
3,958 
4,780 
Cash at bank and in hand
10,827 
26,605 
14,785 
31,385 
Creditors: amounts falling due within one year
(15,002)
(25,418)
Net current (liabilities)/assets
(217)
5,967 
Net assets
773 
8,029 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
673 
7,929 
Shareholders' funds
773 
8,029 
For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
Geoff Osborne Director Company Registration No. 09521249
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Hayward & Partners Training Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Hayward & Partners Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09521249. The registered office is 9 Rogers Mead, Hayling Island, Hampshire, PO11 0PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
676 
4,132 
4,808 
Disposals
(105)
(473)
(578)
At 31 March 2023
571 
3,659 
4,230 
Depreciation
At 1 April 2022
373 
2,373 
2,746 
Charge for the year
66 
428 
494 
At 31 March 2023
439 
2,801 
3,240 
Net book value
At 31 March 2023
132 
858 
990 
At 31 March 2022
303 
1,759 
2,062 
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Hayward & Partners Training Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,958 
2,500 
Accrued income and prepayments
- 
2,280 
3,958 
4,780 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,289 
- 
Obligations under finance leases and hire purchase contracts
- 
15 
Taxes and social security
2,991 
7,749 
Other creditors
5,133 
16,012 
Accruals
1,589 
1,642 
15,002 
25,418 
7
Transactions with related parties
Dividends totalling £23,441 (2022 - £23,373) were paid during the year to the directors.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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