HAYDEN CONTRACT FURNISHINGS LIMITED

Company Registration Number:
08497072 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

HAYDEN CONTRACT FURNISHINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

HAYDEN CONTRACT FURNISHINGS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 34,215 43,651
Total fixed assets: 34,215 43,651
Current assets
Stocks: 806 25,755
Debtors:   260,051 79,731
Cash at bank and in hand: 586
Total current assets: 261,443 105,486
Creditors: amounts falling due within one year:   (238,989) (97,173)
Net current assets (liabilities): 22,454 8,313
Total assets less current liabilities: 56,669 51,964
Creditors: amounts falling due after more than one year:   (27,793) (24,253)
Provision for liabilities: (575) (575)
Total net assets (liabilities): 28,301 27,136
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 28,201 27,036
Shareholders funds: 28,301 27,136

The notes form part of these financial statements

HAYDEN CONTRACT FURNISHINGS LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2024
and signed on behalf of the board by:

Name: Catherine Hayden
Status: Director

The notes form part of these financial statements

HAYDEN CONTRACT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAYDEN CONTRACT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

HAYDEN CONTRACT FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 81,240
At 30 September 2023 81,240
Depreciation
At 01 October 2022 37,589
Charge for year 9,436
At 30 September 2023 47,025
Net book value
At 30 September 2023 34,215
At 30 September 2022 43,651