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REGISTERED NUMBER: 09490583 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

HADLEY KYTE SURVEYORS LIMITED

HADLEY KYTE SURVEYORS LIMITED (REGISTERED NUMBER: 09490583)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


HADLEY KYTE SURVEYORS LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr B Kyte





REGISTERED OFFICE: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 09490583 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

HADLEY KYTE SURVEYORS LIMITED (REGISTERED NUMBER: 09490583)

Balance Sheet
31 MARCH 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 5 9,985 -
Cash at bank and in hand 59,065 132,855
69,050 132,855
CREDITORS
Amounts falling due within one year 6 (26,338 ) (36,851 )
NET CURRENT ASSETS 42,712 96,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,712

96,004

CREDITORS
Amounts falling due after more than one
year

7

(34,516

)

(40,428

)
NET ASSETS 8,196 55,576

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 8,096 55,476
SHAREHOLDERS' FUNDS 8,196 55,576

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 22 November 2023 and were signed by:



Mr B Kyte - Director


HADLEY KYTE SURVEYORS LIMITED (REGISTERED NUMBER: 09490583)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Hadley Kyte Surveyors 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 - 20% on cost

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.

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 1 (2022 - 1 ) .

HADLEY KYTE SURVEYORS LIMITED (REGISTERED NUMBER: 09490583)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2022
and 31 March 2023 7,989
DEPRECIATION
At 1 April 2022
and 31 March 2023 7,989
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 9,985 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 9,572 9,572
Amounts owed to participating interests 11,711 5,600
Taxation and social security 3,107 18,782
Other creditors 1,948 2,897
26,338 36,851

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 34,516 40,428

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1.00 100 100

HADLEY KYTE SURVEYORS LIMITED (REGISTERED NUMBER: 09490583)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023


9. RESERVES
Retained
earnings
£   

At 1 April 2022 55,476
Profit for the year 4,170
Dividends (51,550 )
At 31 March 2023 8,096

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.3.23 31.3.22
£    £   
Mr B Kyte
Balance outstanding at start of year (972 ) (5 )
Amounts advanced 86,928 66,534
Amounts repaid (75,971 ) (67,501 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,985 (972 )

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £18,558 (2022 - £11,880) were paid to the director .