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REGISTERED NUMBER: 04651978












Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Lower Haythog Limited

Lower Haythog Limited (Registered number: 04651978)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Lower Haythog Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs N.M. Thomas
A.W.G. Thomas





SECRETARY:





REGISTERED OFFICE: Lower Haythog
Spittal
HAVERFORDWEST
Pembrokeshire
SA62 5QL





REGISTERED NUMBER: 04651978

Lower Haythog Limited (Registered number: 04651978)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,187 16,270

CURRENT ASSETS
Debtors 1,620 3,986
Cash at bank 2,839 4,371
4,459 8,357
CREDITORS
Amounts falling due within one year 10,143 11,224
NET CURRENT LIABILITIES (5,684 ) (2,867 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,503

13,403

CREDITORS
Amounts falling due after more than one year 9,750 12,741
NET (LIABILITIES)/ASSETS (1,247 ) 662

CAPITAL AND RESERVES
Called up share capital 51 51
Retained earnings (1,298 ) 611
SHAREHOLDERS' FUNDS (1,247 ) 662

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 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.

Lower Haythog Limited (Registered number: 04651978)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 23 February 2024 and were signed on its behalf by:




Mrs N.M. Thomas - Director



A.W.G. Thomas - Director


Lower Haythog Limited (Registered number: 04651978)

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

1. STATUTORY INFORMATION

Lower Haythog Limited is a private company, limited by shares , registered in Not specified/Other. 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 - 15% on reducing balance
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 58,006
DEPRECIATION
At 1 April 2022 41,736
Charge for year 2,083
At 31 March 2023 43,819
NET BOOK VALUE
At 31 March 2023 14,187
At 31 March 2022 16,270

5. GOING CONCERN

The director's continue to support the company and will not extract any capital until the company position strengthens. They will continue to monitor the situation over the next twelve months.