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REGISTERED NUMBER: 11219708 (England and Wales)












Haydn Sandom Projects Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2023






Haydn Sandom Projects Ltd (Registered number: 11219708)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Haydn Sandom Projects Ltd

Company Information
for the Year Ended 28 February 2023







Director: H Sandom





Registered office: Red House Farm
Red House Lane
Dunham Massey
Altrincham
WA14 5RL





Registered number: 11219708 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Haydn Sandom Projects Ltd (Registered number: 11219708)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 56,274 36,084

Current assets
Debtors 5 139,520 46,988
Cash at bank 62,471 36,202
201,991 83,190
Creditors
Amounts falling due within one year 6 144,763 102,508
Net current assets/(liabilities) 57,228 (19,318 )
Total assets less current liabilities 113,502 16,766

Creditors
Amounts falling due after more than one
year

7

-

(35,000

)

Provisions for liabilities 8 (10,692 ) -
Net assets/(liabilities) 102,810 (18,234 )

Capital and reserves
Called up share capital 9 1 1
Retained earnings 102,809 (18,235 )
Shareholders' funds 102,810 (18,234 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Haydn Sandom Projects Ltd (Registered number: 11219708)

Balance Sheet - continued
28 February 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 director and authorised for issue on 9 October 2023 and were signed by:





H Sandom - Director


Haydn Sandom Projects Ltd (Registered number: 11219708)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. Statutory information

Haydn Sandom Projects Ltd 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Government grants
The director considers that the company can continue as a going concern despite the uncertainties caused by Covid-19.

The company has taken advantage of the following Coronavirus related Government support schemes:
Covid Business Grant

Government grants are accounted for on a receivable basis.

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.


Haydn Sandom Projects Ltd (Registered number: 11219708)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

2. Accounting policies - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 4 (2022 - 5 ) .

4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 March 2022 53,100 924 25,545 1,810 81,379
Additions 17,064 - 24,500 - 41,564
Disposals - - (4,750 ) - (4,750 )
At 28 February 2023 70,164 924 45,295 1,810 118,193
Depreciation
At 1 March 2022 31,793 567 12,113 822 45,295
Charge for year 9,593 89 8,829 247 18,758
Eliminated on disposal - - (2,134 ) - (2,134 )
At 28 February 2023 41,386 656 18,808 1,069 61,919
Net book value
At 28 February 2023 28,778 268 26,487 741 56,274
At 28 February 2022 21,307 357 13,432 988 36,084

Haydn Sandom Projects Ltd (Registered number: 11219708)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. Debtors: amounts falling due within one year
28.2.23 28.2.22
£    £   
Trade debtors 119,106 22,160
Other debtors 20,414 24,828
139,520 46,988

6. Creditors: amounts falling due within one year
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 35,759 9,939
Trade creditors 22,804 44,961
Amounts owed to participating interests 3,741 -
Taxation and social security 77,656 12,915
Other creditors 4,803 34,693
144,763 102,508

7. Creditors: amounts falling due after more than one year
28.2.23 28.2.22
£    £   
Other creditors - 35,000

8. Provisions for liabilities
28.2.23 28.2.22
£    £   
Deferred tax
Accelerated capital allowances 10,692 -

Deferred
tax
£   
Charge to Income statement during year 10,692
Balance at 28 February 2023 10,692

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1

Haydn Sandom Projects Ltd (Registered number: 11219708)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

10. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
H Sandom
Balance outstanding at start of year - -
Amounts advanced 5,928 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,928 -

The loan was unsecured with no interest charged and is fully repayable by demand.