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REGISTERED NUMBER: 10544497 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Haystay Limited
Trading as
Dale Farm

Haystay Limited (Registered number: 10544497)
Trading as Dale Farm






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Haystay Limited (Registered number: 10544497)
Trading as Dale Farm

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 207,724 225,426

CURRENT ASSETS 290,425 180,708

CREDITORS
Amounts falling due within one year (274,929 ) (213,056 )
NET CURRENT ASSETS/(LIABILITIES) 15,496 (32,348 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

223,220

193,078

CREDITORS
Amounts falling due after more than one
year

13,067

18,667
NET ASSETS 210,153 174,411

CAPITAL AND RESERVES 210,153 174,411

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Haystay Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10544497

Registered office: Dale Farm
Moor Road
Great Longstone
Bakewell
Derbyshire
DE45 1UA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Haystay Limited (Registered number: 10544497)
Trading as Dale Farm

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:




N Johnson - Director



Miss J Shimwell - Director