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REGISTERED NUMBER: 10349716 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

HAYDEN ROOFING CONTRACTORS LIMITED

HAYDEN ROOFING CONTRACTORS LIMITED (REGISTERED NUMBER: 10349716)






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




Page

Balance Sheet 1


HAYDEN ROOFING CONTRACTORS LIMITED (REGISTERED NUMBER: 10349716)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 27,662 3,991

CURRENT ASSETS 380,327 438,410

CREDITORS
Amounts falling due within one
year

(29,832

)

(92,115

)
NET CURRENT ASSETS 350,495 346,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

378,157

350,286

CREDITORS
Amounts falling due after more
than one year

260,970

266,925
NET ASSETS 117,187 83,361

CAPITAL AND RESERVES 117,187 83,361

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hayden Roofing Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10349716

Registered office: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

HAYDEN ROOFING CONTRACTORS LIMITED (REGISTERED NUMBER: 10349716)

BALANCE SHEET - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
L P Hayden
Balance outstanding at start of year (52,563 ) (65,082 )
Amounts advanced 113,228 55,016
Amounts repaid (61,709 ) (42,497 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,044 ) (52,563 )

This loan is unsecured and interest free.



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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





L P Hayden - Director