2023-04-012024-03-312024-03-31false13957135HAYWARDS PROPERTY SOLUTIONS 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HAYWARDS PROPERTY SOLUTIONS LTD

Registered Number
13957135
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HAYWARDS PROPERTY SOLUTIONS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HAYWARD, Adam James

Registered Address

22 High Mead
Rayleigh
SS6 7DU

Registered Number

13957135 (England and Wales)
HAYWARDS PROPERTY SOLUTIONS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3293,632294,082
293,632294,082
Current assets
Debtors950775
Cash at bank and on hand12,3239,221
13,2739,996
Creditors amounts falling due within one year4(1,161)(535)
Net current assets (liabilities)12,1129,461
Total assets less current liabilities305,744303,543
Creditors amounts falling due after one year5(300,090)(299,318)
Net assets5,6544,225
Capital and reserves
Called up share capital100100
Profit and loss account5,5544,125
Shareholders' funds5,6544,225
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by:
HAYWARD, Adam James
Director
Registered Company No. 13957135
HAYWARDS PROPERTY SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 March 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.
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

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 April 23291,0823,000294,082
At 31 March 24291,0823,000294,082
Depreciation and impairment
Charge for year-450450
At 31 March 24-450450
Net book value
At 31 March 24291,0822,550293,632
At 31 March 23291,0823,000294,082
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security44155
Accrued liabilities and deferred income720480
Total1,161535
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts188,598188,598
Other creditors111,492110,720
Total300,090299,318