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REGISTERED NUMBER: 03902427 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HAYDN EVANS CONSULTING LIMITED

HAYDN EVANS CONSULTING LIMITED (REGISTERED NUMBER: 03902427)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAYDN EVANS CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: J R Calvert
L M Philbrock
J F Hudson





REGISTERED OFFICE: Second Floor
Hyde Park House
Crown Street
Ipswich
Suffolk
IP1 3LG





REGISTERED NUMBER: 03902427 (England and Wales)





ACCOUNTANTS: Walter Wright
Chartered Accountants
89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA

HAYDN EVANS CONSULTING LIMITED (REGISTERED NUMBER: 03902427)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 63,561 64,342

CURRENT ASSETS
Debtors 5 1,143,293 956,498
Cash at bank and in hand 213,875 428,139
1,357,168 1,384,637
CREDITORS
Amounts falling due within one year 6 746,991 575,640
NET CURRENT ASSETS 610,177 808,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

673,738

873,339

PROVISIONS FOR LIABILITIES 15,202 -
NET ASSETS 658,536 873,339

CAPITAL AND RESERVES
Called up share capital 157 157
Share premium 7 12,403 12,403
Capital redemption reserve 7 43 43
Retained earnings 7 645,933 860,736
SHAREHOLDERS' FUNDS 658,536 873,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

HAYDN EVANS CONSULTING LIMITED (REGISTERED NUMBER: 03902427)

BALANCE SHEET - continued
31 DECEMBER 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





J F Hudson - Director


HAYDN EVANS CONSULTING LIMITED (REGISTERED NUMBER: 03902427)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Haydn Evans Consulting Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents the sales of goods and services, is recognised on dispatch of the goods or provision of the service and excludes value added tax.

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 etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2022 - 24 ) .

HAYDN EVANS CONSULTING LIMITED (REGISTERED NUMBER: 03902427)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 128,269
Additions 20,808
At 31 December 2023 149,077
DEPRECIATION
At 1 January 2023 63,927
Charge for year 21,589
At 31 December 2023 85,516
NET BOOK VALUE
At 31 December 2023 63,561
At 31 December 2022 64,342

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 818,327 622,202
Other debtors 324,966 334,296
1,143,293 956,498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 256,376 200,982
Taxation and social security 485,444 364,729
Other creditors 5,171 9,929
746,991 575,640

HAYDN EVANS CONSULTING LIMITED (REGISTERED NUMBER: 03902427)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. RESERVES
Capital
Retained Share redemption
earnings premium reserve Totals
£    £    £    £   

At 1 January 2023 860,736 12,403 43 873,182
Profit for the year 626,102 - - 626,102
Dividends (149,999 ) - - (149,999 )
Contributions to Employee
Ownership Trust

(690,906

)

-

-

(690,906

)

At 31 December 2023 645,933 12,403 43 658,379