Haywood Associates Ltd 03525455 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the provision of IT consultancy services including system and software design, training and mentoring. Digita Accounts Production Advanced 6.30.9574.0 true 03525455 2022-07-01 2023-06-30 03525455 2023-06-30 03525455 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03525455 bus:Micro-entities 2022-07-01 2023-06-30 03525455 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03525455 bus:FullAccounts 2022-07-01 2023-06-30 03525455 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03525455 bus:RegisteredOffice 2022-07-01 2023-06-30 03525455 bus:Director1 2022-07-01 2023-06-30 03525455 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03525455 countries:EnglandWales 2022-07-01 2023-06-30 03525455 2021-07-01 2022-06-30 03525455 2022-06-30 03525455 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 03525455

Haywood Associates Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Haywood Associates Ltd

(Registration number: 03525455)
Statement of Financial Position as at 30 June 2023

2023
£

2022
£

Fixed assets

16,554

5,132

Current assets

120,656

84,234

Prepayments and accrued income

46,920

35,176

Creditors: Amounts falling due within one year

(31,475)

(22,536)

Net current assets

136,101

96,874

Total assets less current liabilities

152,655

102,006

Provisions for liabilities

(1,427)

(975)

Accruals and deferred income

(24,028)

(14,509)

 

127,200

86,522

Capital and reserves

127,200

86,522

1

General information

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.

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

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

The address of its registered office is: Summerfield, Gloucester Road, Welland, Malvern, Worcs, WR13 6LA

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

 

Haywood Associates Ltd

(Registration number: 03525455)
Statement of Financial Position as at 30 June 2023 (continued)

2

Staff numbers

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

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 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 28 February 2024 and signed on its behalf by:
 

Mr D K Haywood
Director