1 December 2022 false No description of principal activity Taxfiler 2024.5 09891934business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098919342022-11-30 098919342022-12-012023-11-30 09891934business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09891934business:FilletedAccounts2022-12-012023-11-30 098919342023-11-30 09891934business:Director12022-12-012023-11-30 09891934business:CompanySecretary12022-12-012023-11-30 09891934business:RegisteredOffice2022-12-012023-11-30 098919342022-11-30 09891934core:WithinOneYear2023-11-30 09891934core:WithinOneYear2022-11-30 09891934core:AfterOneYear2023-11-30 09891934core:AfterOneYear2022-11-30 09891934core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09891934core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09891934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09891934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09891934core:PreviouslyStatedAmount2023-11-30 09891934core:PreviouslyStatedAmount2022-11-30 09891934business:SmallEntities2022-12-012023-11-30 09891934countries:EnglandWales2022-12-012023-11-30 09891934core:PlantMachinery2022-11-30 09891934core:PlantMachinery2023-11-30 098919342021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09891934 (England and Wales)
A&S Hayes Limited Unaudited accounts for the year ended 30 November 2023
A&S Hayes Limited Unaudited accounts Contents
Page
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A&S Hayes Limited Company Information for the year ended 30 November 2023
Director
Rajinder Singh Pandher
Secretary
Rajinder Singh Pandher
Company Number
09891934 (England and Wales)
Registered Office
Unit B Orange Properties 11-21 Clayton Road Hayes UB3 1AX
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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A&S Hayes Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
457,932 
457,932 
Current assets
Debtors
24,483 
19,903 
Creditors: amounts falling due within one year
(345,171)
(339,858)
Net current liabilities
(320,688)
(319,955)
Total assets less current liabilities
137,244 
137,977 
Creditors: amounts falling due after more than one year
(204,388)
(204,388)
Net liabilities
(67,144)
(66,411)
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
(67,244)
(66,413)
Shareholders' funds
(67,144)
(66,411)
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. 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 28 August 2024 and were signed on its behalf by
Rajinder Singh Pandher Director Company Registration No. 09891934
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A&S Hayes Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A&S Hayes Limited is a private company, limited by shares, registered in England and Wales, registration number 09891934. The registered office is Unit B Orange Properties, 11-21 Clayton Road, Hayes, UB3 1AX.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
457,932 
At 30 November 2023
457,932 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
457,932 
At 30 November 2022
457,932 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,257 
2,213 
Trade debtors
22,226 
17,690 
24,483 
19,903 
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A&S Hayes Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
42,210 
36,799 
Other creditors
294,130 
294,130 
Loans from directors
8,831 
8,929 
345,171 
339,858 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
204,388 
204,388 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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