1 November 2022 false No description of principal activity Taxfiler 2024.4 13702828business:PrivateLimitedCompanyLtd2022-11-012023-10-31 137028282022-10-31 137028282022-11-012023-10-31 13702828business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13702828business:FilletedAccounts2022-11-012023-10-31 137028282023-10-31 13702828business:Director12022-11-012023-10-31 13702828business:Director22022-11-012023-10-31 13702828business:RegisteredOffice2022-11-012023-10-31 137028282022-10-31 13702828core:WithinOneYear2023-10-31 13702828core:WithinOneYear2022-10-31 13702828countries:EnglandWales2022-11-012023-10-31 137028282021-10-252022-10-31 13702828business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13702828 (England and Wales)
HAYES PLUMBING AND HEATING LTD Unaudited accounts for the year ended 31 October 2023
HAYES PLUMBING AND HEATING LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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HAYES PLUMBING AND HEATING LTD Company Information for the year ended 31 October 2023
Directors
Ben Proctor Nicola Proctor
Company Number
13702828 (England and Wales)
Registered Office
16 HAYES CLOSE FAREHAM PO15 6EN ENGLAND
Accountants
TBT Accountancy Ltd Hursley Campus Hursley Park Road Hursley Winchester Hampshire SO21 2JN
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HAYES PLUMBING AND HEATING LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
4,774 
6,431 
Current assets
41,276 
60,435 
Prepayments and accrued income
684 
1,249 
Creditors: amounts falling due within one year
(34,502)
(49,552)
Net current assets
7,458 
12,132 
Total assets less current liabilities
12,232 
18,563 
Accruals and deferred income
- 
(150)
Net assets
12,232 
18,413 
Capital and reserves
12,232 
18,413 
NOTES TO THE ACCOUNTS
1 Statutory information
HAYES PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13702828. The registered office is 16 HAYES CLOSE, FAREHAM, PO15 6EN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2024
Ben Proctor Director Company Registration No. 13702828
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