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Company Registration No. 11064633 (England and Wales)
HAYCREST PROPERTIES LIMITED Unaudited accounts for the year ended 30 November 2023
HAYCREST PROPERTIES LIMITED Unaudited accounts Contents
Page
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HAYCREST PROPERTIES LIMITED Company Information for the year ended 30 November 2023
Directors
Vinod Patel Prakash Patel
Secretary
Prakash Patel
Company Number
11064633 (England and Wales)
Registered Office
PADMA VILA 2 REENGLASS ROAD STANMORE HA7 4NT ENGLAND
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HAYCREST PROPERTIES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
997,122 
997,122 
Current assets
Debtors
(15)
80,235 
Cash at bank and in hand
10,215 
2,482 
10,200 
82,717 
Creditors: amounts falling due within one year
(28,375)
(110,191)
Net current liabilities
(18,175)
(27,474)
Total assets less current liabilities
978,947 
969,648 
Creditors: amounts falling due after more than one year
(989,543)
(989,543)
Net liabilities
(10,596)
(19,895)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(10,896)
(20,195)
Shareholders' funds
(10,596)
(19,895)
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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Vinod Patel Director Company Registration No. 11064633
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HAYCREST PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HAYCREST PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11064633. The registered office is PADMA VILA, 2 REENGLASS ROAD, STANMORE, HA7 4NT, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
997,122 
At 30 November 2023
997,122 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
997,122 
At 30 November 2022
997,122 
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HAYCREST PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
(15)
(15)
Other debtors
- 
80,250 
(15)
80,235 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,291 
1,379 
Other creditors
26,084 
108,812 
28,375 
110,191 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
989,543 
989,543 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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