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Company Registration No. 06249697 (England and Wales)
HAYWARD RESOURCING LIMITED Unaudited accounts for the year ended 31 May 2023
HAYWARD RESOURCING LIMITED Unaudited accounts Contents
Page
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HAYWARD RESOURCING LIMITED Company Information for the year ended 31 May 2023
Director
Mark Wildman
Company Number
06249697 (England and Wales)
Registered Office
1 CARDALE PARK BECKWITH HEAD ROAD HARROGATE HG3 1RZ ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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HAYWARD RESOURCING LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,817 
3,593 
Current assets
Debtors
- 
101,733 
Cash at bank and in hand
91,028 
89,243 
91,028 
190,976 
Creditors: amounts falling due within one year
(12,388)
(43,870)
Net current assets
78,640 
147,106 
Total assets less current liabilities
81,457 
150,699 
Creditors: amounts falling due after more than one year
- 
(48,838)
Net assets
81,457 
101,861 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
80,457 
100,861 
Shareholders' funds
81,457 
101,861 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Mark Wildman Director Company Registration No. 06249697
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HAYWARD RESOURCING LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HAYWARD RESOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06249697. The registered office is 1 CARDALE PARK, BECKWITH HEAD ROAD, HARROGATE, HG3 1RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
875 
5,689 
6,564 
Additions
- 
240 
240 
At 31 May 2023
875 
5,929 
6,804 
Depreciation
At 1 June 2022
418 
2,553 
2,971 
Charge for the year
131 
885 
1,016 
At 31 May 2023
549 
3,438 
3,987 
Net book value
At 31 May 2023
326 
2,491 
2,817 
At 31 May 2022
457 
3,136 
3,593 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
27,184 
Amounts due from group undertakings etc.
- 
73,222 
Accrued income and prepayments
- 
1,327 
- 
101,733 
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HAYWARD RESOURCING LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
42,301 
- 
VAT
12,845 
14,782 
Trade creditors
550 
7,456 
Amounts owed to group undertakings and other participating interests
(73,222)
- 
Taxes and social security
13,672 
19,634 
Other creditors
1,352 
(28)
Loans from directors
14,890 
2,026 
12,388 
43,870 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
48,838 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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