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REGISTERED NUMBER: 11227887 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Haggerty Jaques Limited

Haggerty Jaques Limited (Registered number: 11227887)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haggerty Jaques Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: A C Jaques
K M Haggerty





REGISTERED OFFICE: Oak Tree House, Harwood Road
Northminster Business Park
Upper Poppleton
York
YO26 6QU





REGISTERED NUMBER: 11227887 (England and Wales)





ACCOUNTANTS: Clive Owen LLP
Chartered Accountants
Oak Tree House, Harwood Road
Northminster Business Park
Upper Poppleton
York
YO26 6QU

Haggerty Jaques Limited (Registered number: 11227887)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,538 1,240

CURRENT ASSETS
Debtors 5 2,449 2,102
Cash at bank 40,625 29,527
43,074 31,629
CREDITORS
Amounts falling due within one year 6 32,885 25,362
NET CURRENT ASSETS 10,189 6,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,727

7,507

PROVISIONS FOR LIABILITIES 7 607 258
NET ASSETS 12,120 7,249

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 12,118 7,247
SHAREHOLDERS' FUNDS 12,120 7,249

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

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

Haggerty Jaques Limited (Registered number: 11227887)

Balance Sheet - continued
31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





K M Haggerty - Director


Haggerty Jaques Limited (Registered number: 11227887)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Haggerty Jaques 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.

There were no material departures from that standard.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

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

Income recognition
Income is recognised when the conditions contained within a contract for services have been met.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% straight line

Financial instruments
Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Haggerty Jaques Limited (Registered number: 11227887)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022 2,598
Additions 1,900
At 31 July 2023 4,498
DEPRECIATION
At 1 August 2022 1,358
Charge for year 602
At 31 July 2023 1,960
NET BOOK VALUE
At 31 July 2023 2,538
At 31 July 2022 1,240

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 230 -
Prepayments and accrued income 2,219 2,102
2,449 2,102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 29,816 17,647
Directors' current accounts 569 5,540
Accruals and deferred income 2,500 2,175
32,885 25,362

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 607 258

Haggerty Jaques Limited (Registered number: 11227887)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 August 2022 258
Provided during year 349
Balance at 31 July 2023 607

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

9. RELATED PARTY DISCLOSURES

2023 2022
£ £
Personnel of the entity:

Amount due to directors 569 5,540

No interest has been charged in the current year.