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Company Registration No. 11708056 (England and Wales)
Hayleys Little Butterflys Ltd Unaudited accounts for the year ended 31 December 2023
Hayleys Little Butterflys Ltd Unaudited accounts Contents
Page
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Hayleys Little Butterflys Ltd Company Information for the year ended 31 December 2023
Director
Hayley Hendy
Company Number
11708056 (England and Wales)
Registered Office
29 BRUNEL ROAD NAILSEA BRISTOL BS48 2FD UNITED KINGDOM
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Hayleys Little Butterflys Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,239 
1,298 
Current assets
Cash at bank and in hand
7,083 
2,098 
Creditors: amounts falling due within one year
(3,022)
(2,965)
Net current assets/(liabilities)
4,061 
(867)
Total assets less current liabilities
5,300 
431 
Provisions for liabilities
Deferred tax
(235)
(247)
Net assets
5,065 
184 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,064 
183 
Shareholders' funds
5,065 
184 
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
Hayley Hendy Director Company Registration No. 11708056
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Hayleys Little Butterflys Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Hayleys Little Butterflys Ltd is a private company, limited by shares, registered in England and Wales, registration number 11708056. The registered office is 29 BRUNEL ROAD, NAILSEA, BRISTOL, BS48 2FD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Computer Equipment 25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,158 
Additions
290 
At 31 December 2023
2,448 
Depreciation
At 1 January 2023
860 
Charge for the year
349 
At 31 December 2023
1,209 
Net book value
At 31 December 2023
1,239 
At 31 December 2022
1,298 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,290 
660 
Loans from directors
212 
1,805 
Accruals
520 
500 
3,022 
2,965 
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Hayleys Little Butterflys Ltd Notes to the Accounts for the year ended 31 December 2023
6
Transactions with related parties
At the year end the company owed the director £1,805 (2020: £1,237). Loans to the company have no set repayment date and are repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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