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Registered number: 10930155

Hayes Electrical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Hayes Electrical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Matthew Hayes
Melissa Hayes
REGISTERED OFFICE
44 Running Waters
Brentwood
Essex
CM13 2DQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10930155
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Hayes Electrical Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hayes Electrical Solutions Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,0894,117
CURRENT ASSETS
Debtors424,50944,456
Cash at bank and in hand20,43111,945
44,94056,401
CREDITORS: Amounts falling due within one year547,08247,106
NET CURRENT (LIABILITIES) / ASSETS(2,142)9,295
TOTAL ASSETS LESS CURRENT LIABILITIES94713,412
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account84713,312
SHAREHOLDERS' FUNDS94713,412
For the year ending 31/08/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2023 and signed on their behalf by
.............................
Matthew Hayes
Director

Hayes Electrical Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/09/20226,39335910,59417,346
At 31/08/20236,39335910,59417,346
Depreciation
At 01/09/20224,8762738,08013,229
For the year379216281,028
At 31/08/20235,2552948,70814,257
Net Book Amounts
At 31/08/20231,138651,8863,089
At 31/08/20221,517862,5144,117

Hayes Electrical Solutions Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
VAT-41
Directors current account24,50944,415
24,50944,456
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax18,7209,835
VAT5,240-
Bank Loan20,83735,000
Accruals2,2852,271
47,08247,106
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by M Hayes by virtue of his sole directorship and majority ownership of the compny's issued share capital.