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REGISTERED NUMBER: 05914162 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

HAYLOFT INVESTMENT LTD

HAYLOFT INVESTMENT LTD (REGISTERED NUMBER: 05914162)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


HAYLOFT INVESTMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: D A Watson
Mrs C R Watson





REGISTERED OFFICE: 34 Middle Street South
Driffield
East Yorkshire
YO25 6PS





REGISTERED NUMBER: 05914162 (England and Wales)





ACCOUNTANTS: Bradbury & Co
Chartered Tax Advisers and Accountants
Driffield

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HAYLOFT INVESTMENT LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hayloft Investment Ltd for the year ended 31 March 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Hayloft Investment Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hayloft Investment Ltd and state those matters that we have agreed to state to the Board of Directors of Hayloft Investment Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hayloft Investment Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hayloft Investment Ltd. You consider that Hayloft Investment Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hayloft Investment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bradbury & Co
Chartered Tax Advisers and Accountants
Driffield


22 November 2023

HAYLOFT INVESTMENT LTD (REGISTERED NUMBER: 05914162)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,013 1,519
Investments 5 10 10
Investment property 6 140,000 101,459
141,023 102,988

CURRENT ASSETS
Debtors 7 15,440 1,031
Investments 8 127,509 230,941
Cash at bank and in hand 33,707 13,582
176,656 245,554
CREDITORS
Amounts falling due within one year 9 (53,858 ) (97,387 )
NET CURRENT ASSETS 122,798 148,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,821

251,155

PROVISIONS FOR LIABILITIES (9,635 ) -
NET ASSETS 254,186 251,155

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 254,084 251,053
SHAREHOLDERS' FUNDS 254,186 251,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HAYLOFT INVESTMENT LTD (REGISTERED NUMBER: 05914162)

BALANCE SHEET - continued
31 MARCH 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





D A Watson - Director


HAYLOFT INVESTMENT LTD (REGISTERED NUMBER: 05914162)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Hayloft Investment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements replace the original accounts filed and are now the statutory accounts. They are prepared as they were at the date of the original accounts

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 2,025
DEPRECIATION
At 1 April 2022 506
Charge for year 506
At 31 March 2023 1,012
NET BOOK VALUE
At 31 March 2023 1,013
At 31 March 2022 1,519

HAYLOFT INVESTMENT LTD (REGISTERED NUMBER: 05914162)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2022
and 31 March 2023 10
NET BOOK VALUE
At 31 March 2023 10
At 31 March 2022 10

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022 101,459
Revaluations 38,541
At 31 March 2023 140,000
NET BOOK VALUE
At 31 March 2023 140,000
At 31 March 2022 101,459

Fair value at 31 March 2023 is represented by:
£   
Valuation in 2023 38,541
Cost 101,459
140,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 15,440 1,031

8. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
WSB Property Consultants LLP 127,509 230,941

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 35,823 46,990
Other creditors 18,035 50,397
53,858 97,387