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Company registration number: 04971290
Haygate Construction Ltd
Unaudited filleted financial statements
30 November 2023
Haygate Construction Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Haygate Construction Ltd
Directors and other information
Director Y Li
Secretary W Li
Company number 04971290
Registered office Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Business address 24 Haygate Drive East
Wellington
Telford
Shropshire
TF1 2BY
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Bankers Lloyds TSB
113 Border Telford Shopping Centre
Telford
Shropshire
TF3 4AE
Haygate Construction Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 45,525 54,463
_______ _______
Current assets 8,095 6,589
Creditors: amounts falling due within one year ( 25,490) ( 42,980)
_______ _______
Net current liabilities ( 17,395) ( 36,391)
_______ _______
Total assets less current liabilities 28,130 18,072
Creditors: amounts falling due after more than one year ( 12,763) ( 13,713)
Accruals and deferred income ( 1,615) ( 1,615)
_______ _______
Net assets 13,752 2,744
_______ _______
Capital and reserves 13,752 2,744
_______ _______
Notes to the financial statements
Haygate Construction Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Y Li ( 8,679) 7,956 ( 723)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Y Li ( 6,774) ( 1,905) ( 8,679)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2024 , and are signed on behalf of the board by:
Y Li
Director
Company registration number: 04971290
The company is a private company limited by shares, registered in England.