P C Hayman Limited 09312828 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 09312828 2023-01-01 2023-12-31 09312828 2023-12-31 09312828 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09312828 bus:Micro-entities 2023-01-01 2023-12-31 09312828 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09312828 bus:FilletedAccounts 2023-01-01 2023-12-31 09312828 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09312828 bus:RegisteredOffice 2023-01-01 2023-12-31 09312828 bus:Director1 2023-01-01 2023-12-31 09312828 bus:Director3 2023-01-01 2023-12-31 09312828 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09312828 countries:EnglandWales 2023-01-01 2023-12-31 09312828 2022-01-01 2022-12-31 09312828 2022-12-31 09312828 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09312828

P C Hayman Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

P C Hayman Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

P C Hayman Limited

Company Information

Directors

Mr PC Hayman

PCHayman Holdings LLC

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

P C Hayman Limited

(Registration number: 09312828)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

255,000

Current assets

155

1,003,621

Creditors: Amounts falling due within one year

-

(1,001,936)

Net current assets

155

1,685

Total assets less current liabilities

155

256,685

Accruals and deferred income

-

(792)

 

155

255,893

Capital and reserves

155

255,893

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial 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.

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.

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.

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.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Mr PC Hayman
Director