Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-312022-09-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07355549 2022-09-01 2023-08-31 07355549 2021-09-01 2022-08-31 07355549 2023-08-31 07355549 2022-08-31 07355549 c:Director1 2022-09-01 2023-08-31 07355549 d:CurrentFinancialInstruments 2023-08-31 07355549 d:CurrentFinancialInstruments 2022-08-31 07355549 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07355549 c:FullAccounts 2022-09-01 2023-08-31 07355549 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07355549 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 07355549










PETER HAYNES ASSOCIATES (SAFETY & OPERATIONS) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
PETER HAYNES ASSOCIATES (SAFETY & OPERATIONS) LTD
REGISTERED NUMBER:07355549

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
946
1,112

Current assets
9,094
13,762

Creditors: amounts falling due within one year
(9,149)
(12,350)

Net current (liabilities)/assets
 
 
(55)
 
 
1,412

Total assets less current liabilities
891
2,524


Net assets
891
2,524



Capital and reserves
891
2,524

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PETER HAYNES ASSOCIATES (SAFETY & OPERATIONS) LTD
REGISTERED NUMBER:07355549
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

Peter Haynes (Safety & Operations) Ltd is a private company limited by shares and incorporated in England and Wales, registration number 07355549. The registered office is Faiers House, Gilray Road, Diss, Norfolk, IP22 4WR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
P J Haynes
Director

Date: 28 February 2024

Page 2

 
PETER HAYNES ASSOCIATES (SAFETY & OPERATIONS) LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.



 
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