Hayman-Joyce Broadway Limited 07275804 false 2023-05-01 2024-03-31 2024-03-31 The principal activity of the company is shareholder in estate agent Digita Accounts Production Advanced 6.30.9574.0 true 07275804 2023-05-01 2024-03-31 07275804 2024-03-31 07275804 bus:Director1 1 2024-03-31 07275804 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07275804 bus:Micro-entities 2023-05-01 2024-03-31 07275804 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 07275804 bus:FilletedAccounts 2023-05-01 2024-03-31 07275804 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 07275804 bus:RegisteredOffice 2023-05-01 2024-03-31 07275804 bus:Director1 2023-05-01 2024-03-31 07275804 bus:Director1 1 2023-05-01 2024-03-31 07275804 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 07275804 1 2023-05-01 2024-03-31 07275804 countries:EnglandWales 2023-05-01 2024-03-31 07275804 bus:Director1 1 2023-04-30 07275804 2022-05-01 2023-04-30 07275804 2023-04-30 07275804 bus:Director1 1 2023-04-30 07275804 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07275804 bus:Director1 1 2022-05-01 2023-04-30 07275804 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07275804

Hayman-Joyce Broadway Limited
(formerly Comber Consultancy Services Limited)

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 31 March 2024

 

Hayman-Joyce Broadway Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Hayman-Joyce Broadway Limited

Company Information

Director

Mr C R H Comber

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Hayman-Joyce Broadway Limited

(Registration number: 07275804)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

394,012

338,301

Current assets

307,806

8,391

Prepayments and accrued income

18,855

-

Creditors: Amounts falling due within one year

(409,095)

-

Net current (liabilities)/assets

(82,434)

8,391

Total assets less current liabilities

311,578

346,692

Accruals and deferred income

(4,450)

(1,500)

 

307,128

345,192

Capital and reserves

307,128

345,192

1

General information

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

The company was formerly known as Comber Consultancy Services Limited.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the director on 21 August 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Repayments by director
£

At 31 March 2024
£

Mr C R H Comber

Interest free with no repayment terms

4,906

(4,906)

-

 

Hayman-Joyce Broadway Limited

(Registration number: 07275804)
Balance Sheet as at 31 March 2024

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr C R H Comber

Interest free with no repayment terms

(4,966)

48,000

(38,128)

4,906

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 21 August 2024
 

.........................................
Mr C R H Comber
Director