Hayhill Trading Limited NI673130 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Kitchen Rental Digita Accounts Production Advanced 6.30.9574.0 true NI673130 2022-11-01 2023-10-31 NI673130 2023-10-31 NI673130 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI673130 bus:Micro-entities 2022-11-01 2023-10-31 NI673130 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI673130 bus:FullAccounts 2022-11-01 2023-10-31 NI673130 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI673130 bus:RegisteredOffice 2022-11-01 2023-10-31 NI673130 bus:Director1 2022-11-01 2023-10-31 NI673130 bus:Director2 2022-11-01 2023-10-31 NI673130 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI673130 countries:NorthernIreland 2022-11-01 2023-10-31 NI673130 2021-11-01 2022-10-31 NI673130 2022-10-31 NI673130 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI673130

Hayhill Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Hayhill Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hayhill Trading Limited

Company Information

Directors

Mr Peter James Dolan

Mr Ryan Graham-McCurry

Registered office

46 Dublin Road
Belfast
BT2 7HD

 

Hayhill Trading Limited

(Registration number: NI673130)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

386,262

273,146

Current assets

1,942

105,549

Creditors: Amounts falling due within one year

(108,825)

(474,399)

Net current liabilities

(106,883)

(368,850)

Total assets less current liabilities

279,379

(95,704)

Accruals and deferred income

(2,099)

(2,606)

 

277,280

(98,310)

Capital and reserves

277,280

(98,310)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Dublin Road
Belfast
BT2 7HD

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Hayhill Trading Limited

(Registration number: NI673130)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

Mr Ryan Graham-McCurry
Director

   
     

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.