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REGISTERED NUMBER: 06432117 (England and Wales)
















HAYNE BARN LEISURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






HAYNE BARN LEISURE LIMITED (REGISTERED NUMBER: 06432117)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


HAYNE BARN LEISURE LIMITED (REGISTERED NUMBER: 06432117)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 426,677 445,165

CURRENT ASSETS 38,659 149,055

CREDITORS
Amounts falling due within one year (361,695 ) (447,391 )
NET CURRENT LIABILITIES (323,036 ) (298,336 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,641

146,829

CREDITORS
Amounts falling due after more than one year 57,684 90,251
NET ASSETS 45,957 56,578

CAPITAL AND RESERVES 45,957 56,578

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hayne Barn Leisure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06432117

Registered office: Hayne Barn
Saltwood
Hythe
Kent
CT21 4EH

2. AVERAGE NUMBER OF EMPLOYEES

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

HAYNE BARN LEISURE LIMITED (REGISTERED NUMBER: 06432117)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
F F Record
Balance outstanding at start of year 15,400 -
Amounts advanced 23,846 15,400
Amounts repaid (15,400 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,846 15,400



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

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

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





F F Record - Director