HAYES FARM HOLIDAYS LTD

Company Registration Number:
14278337 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 05 August 2022

End date: 31 August 2023

HAYES FARM HOLIDAYS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HAYES FARM HOLIDAYS LTD

Company Information

for the Period Ended 31 August 2023




Director: Yvonne Hinman
John Hinman
Phillip Hinman
David Hinman
Registered office: Cocknells Farm
Standish Lane
Moreton Valence
Gloucester
England
GL2 7LZ
Company Registration Number: 14278337 (England and Wales)

HAYES FARM HOLIDAYS LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director(s) shown below were appointed to the company during the period
Yvonne Hinman
05 August 2022
John Hinman
05 August 2022
Phillip Hinman
05 August 2022
David Hinman
05 August 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: John Hinman
Status: Director

HAYES FARM HOLIDAYS LTD

Profit and Loss Account

for the Period Ended 31 August 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HAYES FARM HOLIDAYS LTD

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

HAYES FARM HOLIDAYS LTD

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: John Hinman
Status: Director

The notes form part of these financial statements

HAYES FARM HOLIDAYS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAYES FARM HOLIDAYS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 0

HAYES FARM HOLIDAYS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

HAYES FARM HOLIDAYS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 100 100