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COMPANY REGISTRATION NUMBER: 10503220
S HAIGH & SONS ENGINEERING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
S HAIGH & SONS ENGINEERING LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2023
Contents
Page
Balance sheet 1
Notes to the financial statements 2
S HAIGH & SONS ENGINEERING LIMITED
BALANCE SHEET
31 July 2023
2023
2022
Note
£
£
Fixed assets
Investments
4
456,950
456,950
Current assets
Debtors
5
1
Cash at bank and in hand
180
178
------------
------------
180
179
Creditors: amounts falling due within one year
6
( 257,729)
( 457,079)
------------
------------
Net current liabilities
( 257,549)
( 456,900)
------------
------------
Total assets less current liabilities
199,401
50
------------
------------
Net assets
199,401
50
------------
------------
Capital and reserves
Called up share capital
7
2
1
Profit and loss account
199,399
49
------------
------------
Shareholders funds
199,401
50
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
S D Haigh
Director
Company registration number: 10503220
S HAIGH & SONS ENGINEERING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Westgate, Huddersfield, HD1 1PA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Investments in subsidiary undertakings are stated at cost less any provisions made to reflect permanent diminution in value where appropriate.
Financial instruments
Financial instruments are classified and accounted for, according to substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Investments
Shares in group undertakings
£
Cost
At 1 August 2022 and 31 July 2023
456,950
------------
Impairment
At 1 August 2022 and 31 July 2023
------------
Carrying amount
At 31 July 2023
456,950
------------
At 31 July 2022
456,950
------------
5. Debtors
2023
2022
£
£
Called up share capital not paid
1
------------
------------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings
255,279
455,279
Accruals and deferred income
2,450
1,800
------------
------------
257,729
457,079
------------
------------
7. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 0.01 each
200
2
100
1
------------
------------
------------
------------
8. Related party transactions
The company is controlled by S D Haigh and Mrs R D Haigh.