Hayeswood Construction Limited Filleted Accounts Cover
Hayeswood Construction Limited
Company No. 09949716
Unaudited Accounts
31 January 2023
Hayeswood Construction Limited Balance Sheet Registrar
at
31 January 2023
Company No.
09949716
2023
2022
£
£
Fixed assets
8,56511,028
Current assets
146,676115,054
Creditors: Amounts falling due within one year
(112,160)
(95,208)
Net current assets
34,51619,846
Total assets less current liabilities
43,08130,874
Creditors: Amounts falling due after more than one year
(46,012)
(50,003)
Accruals and deferred income
(877)
(776)
(3,808)
(19,905)
Capital and reserves
(3,808)
(19,905)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 February 2022
58,438
Advanced in the period
26,264
At 31 January 2023
84,702
4
General information
Hayeswood Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09949716
Its registered office is:
Fraser House
Peter Street
Shepton Mallet
Somerset
BA4 5BL
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2023 and signed on its behalf by:
S. Collins - Director
Hayeswood Construction Limited0994971631 January 202301 February 2022false20 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Construction. 099497162022-02-012023-01-31099497162023-01-31099497162022-01-3109949716core:WithinOneYear2023-01-3109949716core:WithinOneYear2022-01-3109949716core:AfterOneYear2023-01-3109949716core:AfterOneYear2022-01-31099497162021-02-012022-01-31099497162022-02-0109949716countries:UnitedKingdom2022-02-012023-01-3109949716bus:RegisteredOffice2022-02-012023-01-3109949716bus:Micro-entities2022-02-012023-01-3109949716bus:FullAccounts2022-02-012023-01-3109949716bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3109949716bus:Director12022-02-012023-01-3109949716bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure