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Company registration number: 12032374
HAYES PROTECH LIMITED
Unaudited filleted financial statements
30 June 2023
HAYES PROTECH LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
HAYES PROTECH LIMITED
Directors and other information
Director R Hayes
Company number 12032374
Registered office 12 Ashmead View
Stockton on Tees
TS18 4QG
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
HAYES PROTECH LIMITED
Accountants report to the director on the preparation of the
unaudited statutory financial statements of HAYES PROTECH LIMITED
Year ended 30 June 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
12 February 2024
HAYES PROTECH LIMITED
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 797 583
_______ _______
Current assets 14,686 4,588
Creditors: amounts falling due within one year ( 6,341) ( 4,361)
_______ _______
Net current assets 8,345 227
_______ _______
Total assets less current liabilities 9,142 810
Accruals and deferred income ( 816) ( 780)
_______ _______
Net assets 8,326 30
_______ _______
Capital and reserves 8,326 30
_______ _______
Notes to the financial statements
HAYES PROTECH LIMITED
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R Hayes ( 2,371) ( 1,312) 1,426 ( 2,257)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R Hayes ( 2,684) ( 1,687) 2,000 ( 2,371)
_______ _______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
R Hayes
Director
Company registration number: 12032374
The company is a private company limited by shares, registered in England.