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REGISTERED NUMBER: 07440521 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Haydens Town & Country Limited

Haydens Town & Country Limited (Registered number: 07440521)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haydens Town & Country Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: N Dewbrey
Mrs K V Dewbrey





REGISTERED OFFICE: 686 Goffs Lane
Goffs Oak
Waltham Cross
Hertfordshire
EN4 5ET





REGISTERED NUMBER: 07440521 (England and Wales)





ACCOUNTANTS: Haxell Giddings Limited
Black Barn
Gay Dawn Farm
Valley Road
Fawkham
Kent
DA3 8LY

Haydens Town & Country Limited (Registered number: 07440521)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 25,000 25,000
Tangible assets 5 1,693 2,769
26,693 27,769

CURRENT ASSETS
Cash at bank 16,062 133,595

CREDITORS
Amounts falling due within one year 6 14,260 30,638
NET CURRENT ASSETS 1,802 102,957
TOTAL ASSETS LESS CURRENT LIABILITIES 28,495 130,726

CREDITORS
Amounts falling due after more than one
year

7

5,156

8,463
NET ASSETS 23,339 122,263

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 23,239 122,163
SHAREHOLDERS' FUNDS 23,339 122,263

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Haydens Town & Country Limited (Registered number: 07440521)

Balance Sheet - continued
31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by:





N Dewbrey - Director


Haydens Town & Country Limited (Registered number: 07440521)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Haydens Town & Country Limited 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount valued for the acquisition of the business in 2012, and is not being amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Computer equipment25% reducing balance
Fixtures and fittings25% reducing balance


Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Haydens Town & Country Limited (Registered number: 07440521)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 25,000
NET BOOK VALUE
At 31 December 2023 25,000
At 31 December 2022 25,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 9,547 7,152 16,699
Disposals (9,547 ) (2,572 ) (12,119 )
At 31 December 2023 - 4,580 4,580
DEPRECIATION
At 1 January 2023 9,144 4,786 13,930
Charge for year - 564 564
Eliminated on disposal (9,144 ) (2,463 ) (11,607 )
At 31 December 2023 - 2,887 2,887
NET BOOK VALUE
At 31 December 2023 - 1,693 1,693
At 31 December 2022 403 2,366 2,769

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,000 3,895
Tax (4,610 ) 11,209
Social security and other taxes 2,348 2,398
VAT 7,118 11,875
Directors' current accounts 228 661
Accruals and deferred income 5,176 600
14,260 30,638

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years 5,156 8,463

Haydens Town & Country Limited (Registered number: 07440521)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100