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Registration number: 06125619

Chris Hayes Associates Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2022 to 30 June 2023

 

Chris Hayes Associates Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Chris Hayes Associates Limited

(Registration number: 06125619)
Balance Sheet as at 30 June 2023

2023
£

As restated
31 March


2022
£

Fixed assets

3,345

1,924

Current assets

74,756

81,722

Creditors: Amounts falling due within one year

(21,524)

(29,301)

Net current assets

53,232

52,421

Total assets less current liabilities

56,577

54,345

Accruals and deferred income

(3,650)

(1,850)

 

52,927

52,495

Capital and reserves

52,927

52,495

 

Chris Hayes Associates Limited

(Registration number: 06125619)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Hamilton Park
London
N5 1SH

These financial statements were authorised for issue by the director on 13 March 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 the director) during the period, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr Christopher Hayes

During the period there were loans made to the director, interest was charged where the balance exceeded £10,000

16,026

186,665

(151,765)

50,926

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr Christopher Hayes

During the period there were loans made to the director, interest was charged where the balance exceeded £10,000

2,018

133,039

(119,030)

16,026

         
       

 

Chris Hayes Associates Limited

(Registration number: 06125619)
Balance Sheet as at 30 June 2023

 

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr Christopher Hayes
Director