2023-01-102024-01-312024-01-31false14581324HOMES BY HAYWARDS LTD2024-09-02iso4217:GBPxbrli:pure145813242023-01-10145813242024-01-31145813242023-01-102024-01-31145813242023-01-09145813242023-01-09145813242023-01-092023-01-0914581324bus:SmallEntities2023-01-102024-01-3114581324bus:AuditExempt-NoAccountantsReport2023-01-102024-01-3114581324bus:FullAccounts2023-01-102024-01-3114581324bus:PrivateLimitedCompanyLtd2023-01-102024-01-3114581324core:WithinOneYear2024-01-3114581324core:AfterOneYear2024-01-3114581324core:WithinOneYear2023-01-0914581324core:AfterOneYear2023-01-0914581324core:ShareCapital2024-01-3114581324core:SharePremium2024-01-3114581324core:RevaluationReserve2024-01-3114581324core:OtherReservesSubtotal2024-01-3114581324core:RetainedEarningsAccumulatedLosses2024-01-3114581324core:ShareCapital2023-01-0914581324core:SharePremium2023-01-0914581324core:RevaluationReserve2023-01-0914581324core:OtherReservesSubtotal2023-01-0914581324core:RetainedEarningsAccumulatedLosses2023-01-0914581324core:LandBuildings2024-01-3114581324core:PlantMachinery2024-01-3114581324core:Vehicles2024-01-3114581324core:FurnitureFittings2024-01-3114581324core:OfficeEquipment2024-01-3114581324core:NetGoodwill2024-01-3114581324core:IntangibleAssetsOtherThanGoodwill2024-01-3114581324core:ListedExchangeTraded2024-01-3114581324core:UnlistedNon-exchangeTraded2024-01-3114581324core:LandBuildings2023-01-0914581324core:PlantMachinery2023-01-0914581324core:Vehicles2023-01-0914581324core:FurnitureFittings2023-01-0914581324core:OfficeEquipment2023-01-0914581324core:NetGoodwill2023-01-0914581324core:IntangibleAssetsOtherThanGoodwill2023-01-0914581324core:ListedExchangeTraded2023-01-0914581324core:UnlistedNon-exchangeTraded2023-01-0914581324core:LandBuildings2023-01-102024-01-3114581324core:PlantMachinery2023-01-102024-01-3114581324core:Vehicles2023-01-102024-01-3114581324core:FurnitureFittings2023-01-102024-01-3114581324core:OfficeEquipment2023-01-102024-01-3114581324core:NetGoodwill2023-01-102024-01-3114581324core:IntangibleAssetsOtherThanGoodwill2023-01-102024-01-3114581324core:ListedExchangeTraded2023-01-102024-01-3114581324core:UnlistedNon-exchangeTraded2023-01-102024-01-3114581324core:MoreThanFiveYears2023-01-102024-01-3114581324core:Non-currentFinancialInstruments2024-01-3114581324core:Non-currentFinancialInstruments2023-01-0914581324dpl:CostSales2023-01-102024-01-3114581324dpl:DistributionCosts2023-01-102024-01-3114581324core:LandBuildings2023-01-102024-01-3114581324core:PlantMachinery2023-01-102024-01-3114581324core:Vehicles2023-01-102024-01-3114581324core:FurnitureFittings2023-01-102024-01-3114581324core:OfficeEquipment2023-01-102024-01-3114581324dpl:AdministrativeExpenses2023-01-102024-01-3114581324core:NetGoodwill2023-01-102024-01-3114581324core:IntangibleAssetsOtherThanGoodwill2023-01-102024-01-3114581324dpl:GroupUndertakings2023-01-102024-01-3114581324dpl:ParticipatingInterests2023-01-102024-01-3114581324dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-102024-01-3114581324core:ListedExchangeTraded2023-01-102024-01-3114581324dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-102024-01-3114581324core:UnlistedNon-exchangeTraded2023-01-102024-01-3114581324dpl:CostSales2023-01-092023-01-0914581324dpl:DistributionCosts2023-01-092023-01-0914581324core:LandBuildings2023-01-092023-01-0914581324core:PlantMachinery2023-01-092023-01-0914581324core:Vehicles2023-01-092023-01-0914581324core:FurnitureFittings2023-01-092023-01-0914581324core:OfficeEquipment2023-01-092023-01-0914581324dpl:AdministrativeExpenses2023-01-092023-01-0914581324core:NetGoodwill2023-01-092023-01-0914581324core:IntangibleAssetsOtherThanGoodwill2023-01-092023-01-0914581324dpl:GroupUndertakings2023-01-092023-01-0914581324dpl:ParticipatingInterests2023-01-092023-01-0914581324dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-092023-01-0914581324core:ListedExchangeTraded2023-01-092023-01-0914581324dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-092023-01-0914581324core:UnlistedNon-exchangeTraded2023-01-092023-01-0914581324core:NetGoodwill2024-01-3114581324core:IntangibleAssetsOtherThanGoodwill2024-01-3114581324core:LandBuildings2024-01-3114581324core:PlantMachinery2024-01-3114581324core:Vehicles2024-01-3114581324core:FurnitureFittings2024-01-3114581324core:OfficeEquipment2024-01-3114581324core:AfterOneYear2024-01-3114581324core:WithinOneYear2024-01-3114581324core:ListedExchangeTraded2024-01-3114581324core:UnlistedNon-exchangeTraded2024-01-3114581324core:ShareCapital2024-01-3114581324core:SharePremium2024-01-3114581324core:RevaluationReserve2024-01-3114581324core:OtherReservesSubtotal2024-01-3114581324core:RetainedEarningsAccumulatedLosses2024-01-3114581324core:NetGoodwill2023-01-0914581324core:IntangibleAssetsOtherThanGoodwill2023-01-0914581324core:LandBuildings2023-01-0914581324core:PlantMachinery2023-01-0914581324core:Vehicles2023-01-0914581324core:FurnitureFittings2023-01-0914581324core:OfficeEquipment2023-01-0914581324core:AfterOneYear2023-01-0914581324core:WithinOneYear2023-01-0914581324core:ListedExchange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HOMES BY HAYWARDS LTD

Registered Number
14581324
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

HOMES BY HAYWARDS LTD
Company Information
for the period from 10 January 2023 to 31 January 2024

Director

HAYWARD, Adam James

Registered Address

22 High Mead
Rayleigh
SS6 7DU

Registered Number

14581324 (England and Wales)
HOMES BY HAYWARDS LTD
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Fixed assets
Tangible assets313,323
13,323
Current assets
Cash at bank and on hand5,752
5,752
Creditors amounts falling due within one year4(17,359)
Net current assets (liabilities)(11,607)
Total assets less current liabilities1,716
Net assets1,716
Capital and reserves
Called up share capital10
Profit and loss account1,706
Shareholders' funds1,716
The financial statements were approved and authorised for issue by the Director on 2 September 2024, and are signed on its behalf by:
HAYWARD, Adam James
Director
Registered Company No. 14581324
HOMES BY HAYWARDS LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings15
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
Additions15,67415,674
At 31 January 2415,67415,674
Depreciation and impairment
Charge for year2,3512,351
At 31 January 242,3512,351
Net book value
At 31 January 2413,32313,323
At 09 January 23--
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables220
Other creditors17,139
Total17,359