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REGISTERED NUMBER: 12024238 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

HAYWOOD RECRUITMENT LIMITED

HAYWOOD RECRUITMENT LIMITED (REGISTERED NUMBER: 12024238)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAYWOOD RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: J J Warren
J S Warren





SECRETARY:





REGISTERED OFFICE: 26 The Grange
Kings Bromley
Burton on Trent
Staffordshire
DE13 7HT





REGISTERED NUMBER: 12024238 (England and Wales)





ACCOUNTANTS: Sagoo & Co
Accountants
24 Leofric Close
Kings Bromley
Staffordshire
DE13 7JP

HAYWOOD RECRUITMENT LIMITED (REGISTERED NUMBER: 12024238)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,011 1,131

CURRENT ASSETS
Debtors 5 2,122 7,584
Cash at bank 24,091 10,376
26,213 17,960
CREDITORS
Amounts falling due within one year 6 26,780 16,033
NET CURRENT (LIABILITIES)/ASSETS (567 ) 1,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

444

3,058

PROVISIONS FOR LIABILITIES 197 215
NET ASSETS 247 2,843

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 147 2,743
SHAREHOLDERS' FUNDS 247 2,843

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

HAYWOOD RECRUITMENT LIMITED (REGISTERED NUMBER: 12024238)

BALANCE SHEET - continued
31 MAY 2023


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 8 August 2023 and were signed on its behalf by:




J J Warren - Director



J S Warren - Director


HAYWOOD RECRUITMENT LIMITED (REGISTERED NUMBER: 12024238)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Haywood Recruitment 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.

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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

HAYWOOD RECRUITMENT LIMITED (REGISTERED NUMBER: 12024238)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2022 791 1,743 2,534
Additions 93 124 217
At 31 May 2023 884 1,867 2,751
DEPRECIATION
At 1 June 2022 396 1,007 1,403
Charge for year 122 215 337
At 31 May 2023 518 1,222 1,740
NET BOOK VALUE
At 31 May 2023 366 645 1,011
At 31 May 2022 395 736 1,131

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors - 7,200
Directors' current accounts 903 -
Prepayments 1,219 384
2,122 7,584

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 250 1,956
Tax 16,393 9,356
Social security and other taxes (1,161 ) (1,161 )
VAT 9,798 3,963
Directors' current accounts - 619
Accrued expenses 1,500 1,300
26,780 16,033

HAYWOOD RECRUITMENT LIMITED (REGISTERED NUMBER: 12024238)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
J J Warren
Balance outstanding at start of year - 2,776
Amounts advanced 339 -
Amounts repaid - (2,776 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 339 -

J S Warren
Balance outstanding at start of year - 2,776
Amounts advanced 565 -
Amounts repaid - (2,776 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 565 -