Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31trueHolding company2023-01-06true5truefalse 14575212 2023-01-06 2024-01-31 14575212 2022-02-01 2023-01-05 14575212 2024-01-31 14575212 2023-01-05 14575212 c:Director1 2023-01-06 2024-01-31 14575212 c:EntityHasNeverTraded 2023-01-06 2024-01-31 14575212 c:FRS102 2023-01-06 2024-01-31 14575212 c:AuditExempt-NoAccountantsReport 2023-01-06 2024-01-31 14575212 c:FullAccounts 2023-01-06 2024-01-31 14575212 c:CompanyLimitedByGuarantee 2023-01-06 2024-01-31 14575212 d:PoundSterling 2023-01-06 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 14575212










THE JOHN M HAYES PARTNERSHIP (EOT) LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2024

 
THE JOHN M HAYES PARTNERSHIP (EOT) LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 14575212

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the period ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 July 2024.




D A Disney (appointed 6 January 2023)
Director

The notes on page 2 form part of these financial statements.

Page 1

 
THE JOHN M HAYES PARTNERSHIP (EOT) LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024

1.


General information

The John M Hayes Partnership (EOT) Limited is a private limited company limited by guarantee, incorporated in England and Wales. Its registered office is 2 Ashgate Road, Chesterfield, S40 4AA (registered number: 14575212). The companies purpose is to act as a Trustee for The John M Hayes Partnerhsip Limited Employee Ownership Trust. 
The company incorporated on 6 January 2023.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentation currency is pounds sterling.

The following principle accounting policies have been applied:


3.


Employees

The average monthly number of employees, including directors, during the period was 5.



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. 

Page 2