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Company Registration No. 12935487 (England and Wales)
SUBWAY HOYLAND LTD Unaudited accounts for the year ended 31 October 2023
SUBWAY HOYLAND LTD Unaudited accounts Contents
Page
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SUBWAY HOYLAND LTD Company Information for the year ended 31 October 2023
Director
Amandeep Singh CHEEMA
Company Number
12935487 (England and Wales)
Registered Office
PRINCESS THEATRE WEST STREET HOYLAND BARNSLEY S74 9DU ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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SUBWAY HOYLAND LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,059 
67,128 
Current assets
Inventories
2,238 
1,783 
Debtors
3,781 
5,718 
Cash at bank and in hand
69,146 
76,238 
75,165 
83,739 
Creditors: amounts falling due within one year
(136,994)
(140,275)
Net current liabilities
(61,829)
(56,536)
Net (liabilities)/assets
(4,770)
10,592 
Capital and reserves
Profit and loss account
(4,770)
10,592 
Shareholders' funds
(4,770)
10,592 
For the year ending 31 October 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 11 July 2024 and were signed on its behalf by
Amandeep Singh CHEEMA Director Company Registration No. 12935487
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SUBWAY HOYLAND LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SUBWAY HOYLAND LTD is a private company, limited by shares, registered in England and Wales, registration number 12935487. The registered office is PRINCESS THEATRE WEST STREET, HOYLAND, BARNSLEY, S74 9DU, 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:
Fixtures & fittings
Depreciate by 15% reducing method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
92,911 
At 31 October 2023
92,911 
Depreciation
At 1 November 2022
25,783 
Charge for the year
10,069 
At 31 October 2023
35,852 
Net book value
At 31 October 2023
57,059 
At 31 October 2022
67,128 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,781 
5,718 
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SUBWAY HOYLAND LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,134 
(16,109)
Trade creditors
1,961 
6,904 
Taxes and social security
4,741 
3,437 
Loans from directors
126,308 
144,993 
Accruals
850 
1,050 
136,994 
140,275 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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