Haydown Limited 07797885 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of the supply of furniture and joinery services Digita Accounts Production Advanced 6.30.9574.0 true 07797885 2023-01-01 2023-12-31 07797885 2023-12-31 07797885 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07797885 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07797885 core:BetweenTwoFiveYears 2023-12-31 07797885 core:WithinOneYear 2023-12-31 07797885 bus:Micro-entities 2023-01-01 2023-12-31 07797885 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07797885 bus:FilletedAccounts 2023-01-01 2023-12-31 07797885 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07797885 bus:RegisteredOffice 2023-01-01 2023-12-31 07797885 bus:Director1 2023-01-01 2023-12-31 07797885 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07797885 countries:England 2023-01-01 2023-12-31 07797885 2022-01-01 2022-12-31 07797885 2022-12-31 07797885 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07797885 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 07797885 core:BetweenTwoFiveYears 2022-12-31 07797885 core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07797885

Haydown Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Haydown Limited

Contents

Balance Sheet

1 to 2

 

Haydown Limited

(Registration number: 07797885)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

46,243

45,878

Current assets

79,549

93,779

Prepayments and accrued income

13,403

29,175

Creditors: Amounts falling due within one year

(77,007)

(67,697)

Net current assets

15,945

55,257

Total assets less current liabilities

62,188

101,135

Creditors: Amounts falling due after more than one year

(20,833)

(30,833)

Accruals and deferred income

(39,719)

(60,994)

 

1,636

9,308

Capital and reserves

1,636

9,308

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

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the director on 12 April 2024.

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

Operating leases

The total of future minimum lease payments is as follows:

2023
£

2022
£

Not later than one year

14,850

14,850

Later than one year and not later than five years

29,700

44,550

44,550

59,400

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Haydown Limited

(Registration number: 07797885)
Balance Sheet as at 31 December 2023

Director's 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 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 April 2024
 

.........................................
Mr C Valenzia
Director