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Company Registration No. 11085735 (England and Wales)
Hayward Resourcing Property Limited Unaudited accounts for the year ended 30 November 2023
Hayward Resourcing Property Limited Unaudited accounts Contents
Page
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Hayward Resourcing Property Limited Company Information for the year ended 30 November 2023
Director
Mark Wildman
Company Number
11085735 (England and Wales)
Registered Office
1 Cardale Park, Beckwith Head Road, Harrogate, England HG3 1RZ GBR
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Hayward Resourcing Property Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
210,909 
210,909 
Current assets
Cash at bank and in hand
622 
1,241 
Creditors: amounts falling due within one year
(84,148)
(82,902)
Net current liabilities
(83,526)
(81,661)
Total assets less current liabilities
127,383 
129,248 
Creditors: amounts falling due after more than one year
(118,016)
(122,720)
Net assets
9,367 
6,528 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,366 
6,527 
Shareholders' funds
9,367 
6,528 
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 13 August 2024 and were signed on its behalf by
Mark Wildman Director Company Registration No. 11085735
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Hayward Resourcing Property Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hayward Resourcing Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11085735. The registered office is 1 Cardale Park,, Beckwith Head Road,, Harrogate, , England, HG3 1RZ, GBR.
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:
Land & buildings
Land & buildings
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
210,909 
At 30 November 2023
210,909 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
210,909 
At 30 November 2022
210,909 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
73,702 
72,478 
Taxes and social security
1,341 
675 
Loans from directors
8,625 
9,269 
Accruals
480 
480 
84,148 
82,902 
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Hayward Resourcing Property Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
118,016 
122,720 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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