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Hayes Building Supplies Ltd
Registered Number:12913494
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Hayes Building Supplies Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12913494
As at 31 December 2022
Hayes Building Supplies Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
945
658
2
945
658
Current assets
Trade and other receivables
206,117
223,939
3
88
Cash and cash equivalents
352
224,291
206,205
Trade and other payables: amounts falling due within one
year
(146,995)
(114,097)
4
59,210
110,194
Net current assets
Total assets less current liabilities
111,139
59,868
111,139
Net assets
59,868
Capital and reserves
Called up share capital
100
100
Retained earnings
111,039
59,768
111,139
59,868
Shareholders' funds
For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Daniel Hayes Director
These financial statements were approved and authorised for issue by the Board on 23 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2022
Hayes Building Supplies Ltd
Notes to the Financial Statements
Statutory Information
Hayes Building Supplies Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12913494.
Registered address:
21 Grantham Street
Rossington
Doncaster
DN11 0TA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 January 2022
883
683
Additions
At 31 December 2022
1,566
Provision for depreciation and impairment
At 01 January 2022
225
Charge for year
396
At 31 December 2022
621
At 31 December 2022
Net book value
945
At 31 December 2021
658
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5
For the year ended 31 December 2022
Hayes Building Supplies Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Trade debtors
98,214
151,950
Other debtors
125,725
54,167
206,117
223,939
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
84,443
130,672
Taxation and social security
27,030
13,868
Other creditors
2,624
2,455
114,097
146,995
5. Average number of persons employed
During the year the average number of employees was 2 (2021 : 1)
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