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
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
A&S Hayes Limited
Statement of financial position
as at 30 November 2023
Tangible assets
457,932
457,932
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)
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
A&S Hayes Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 December 2022
457,932
At 30 November 2023
457,932
At 30 November 2023
457,932
At 30 November 2022
457,932
Amounts falling due within one year
Trade debtors
22,226
17,690
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
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).