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REGISTERED NUMBER: 10322094 (England and Wales)










Haysi Ventures Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023






Haysi Ventures Limited (Registered number: 10322094)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Haysi Ventures Limited (Registered number: 10322094)

Balance Sheet
31 August 2023

2023 2022
£    £   
FIXED ASSETS 1,404 1,083

CURRENT ASSETS 52,704 33,114

PREPAYMENTS AND ACCRUED INCOME 123 120

CREDITORS
Amounts falling due within one year (40,819 ) (22,323 )
NET CURRENT ASSETS 12,008 10,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,412

11,994

CREDITORS
Amounts falling due after more than one
year

(12,940

)

(19,450

)
NET ASSETS/(LIABILITIES) 472 (7,456 )

CAPITAL AND RESERVES 472 (7,456 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Haysi Ventures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10322094

Registered office: Suite 3, Middlesex House
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

Haysi Ventures Limited (Registered number: 10322094)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
S J Hayes
Balance outstanding at start of year 7,249 (629 )
Amounts advanced 23,892 27,190
Amounts repaid (10,124 ) (19,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,017 7,249



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





S J Hayes - Director