Haydn Grey Ltd
Company No. 08036270
Information for Filing with The Registrar
30 April 2024
Haydn Grey Ltd

Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
K.WILDMAN
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K.WILDMAN
Director
30 April 2024
Haydn Grey Ltd

Balance Sheet Registrar
at30 April 2024
Company No.08036270Notes20242023
££
Fixed assets
Tangible assets4438875
438875
Current assets
Debtors52,0462,640
Cash at bank and in hand61,17553,159
63,22155,799
Creditors: Amount falling due within one year6
(12,047)
(14,901)
Net current assets51,17440,898
Total assets less current liabilities51,61241,773
Net assets51,61241,773
Capital and reserves
Called up share capital100100
Profit and loss account-51,51241,673
Total equity51,61241,773
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2024 and signed on its behalf by:
K.WILDMAN
Director
30 April 2024
Haydn Grey Ltd

Notes to the Accounts Registrar
for the year ended 30 April 2024
1General information
Haydn Grey Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is: 08036270
Its registered office is:
100 Howard Street
North Shields
NE30 1NA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • 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 transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:22
4Tangible fixed assets
Land and buildingsPlant and machineryMotor vehiclesFixtures, fittings and equipmentTotal
£££££
Cost or revaluation
At 1 May 2023---1,3121,312
At 30 April 2024---1,3121,312
Depreciation
At 1 May 2023---437437
Charge for the year---437437
At 30 April 2024---874874
Net book values
At 30 April 2024---438438
At 30 April 2023---875875
5Debtors
20242023
££
Trade debtors2,0462,640
2,0462,640
6Creditors:
amounts falling due within one year
20242023
££
Trade creditors114114
Taxes and social security11,91614,697
Loans from directors
(88)
(15)
Other creditors105105
12,04714,901
7Share Capital
Share capaital fully paid
8Dividends
20242023
££
Dividends for the period:
25,70023,590
Dividends by type:
Equity dividends25,70023,590
25,70023,590
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