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REGISTERED NUMBER: 07718475 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Hayward Heating Ltd

Hayward Heating Ltd (Registered number: 07718475)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hayward Heating Ltd

Company Information
for the year ended 31 July 2024







DIRECTORS: Mr M Garner
Mrs P Garner





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 07718475 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Hayward Heating Ltd (Registered number: 07718475)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,795 10,927

CURRENT ASSETS
Debtors 5 5,969 4,588
Cash at bank and in hand 78,420 90,205
84,389 94,793
CREDITORS
Amounts falling due within one year 6 32,149 49,980
NET CURRENT ASSETS 52,240 44,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,035

55,740

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 75,935 55,640
SHAREHOLDERS' FUNDS 76,035 55,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hayward Heating Ltd (Registered number: 07718475)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:





Mr M Garner - Director


Hayward Heating Ltd (Registered number: 07718475)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Hayward Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - Straight line over 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Hayward Heating Ltd (Registered number: 07718475)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2023 23,745 - 23,745
Additions - 19,500 19,500
At 31 July 2024 23,745 19,500 43,245
DEPRECIATION
At 1 August 2023 12,818 - 12,818
Charge for year 2,732 3,900 6,632
At 31 July 2024 15,550 3,900 19,450
NET BOOK VALUE
At 31 July 2024 8,195 15,600 23,795
At 31 July 2023 10,927 - 10,927

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 480 -
Other debtors 4,103 -
Tax - 4,374
VAT 433 214
Prepayments 953 -
5,969 4,588

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 (1 )
Tax 1,859 5,328
Directors' current accounts 29,224 44,430
Accrued expenses 1,065 223
32,149 49,980