Haigh Trading (UK) Limited 08055531 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a tool retailer. Digita Accounts Production Advanced 6.30.9574.0 true 08055531 2023-01-01 2023-12-31 08055531 2023-12-31 08055531 bus:Director1 1 2023-12-31 08055531 bus:Director2 1 2023-12-31 08055531 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08055531 bus:Micro-entities 2023-01-01 2023-12-31 08055531 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08055531 bus:FilletedAccounts 2023-01-01 2023-12-31 08055531 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08055531 bus:RegisteredOffice 2023-01-01 2023-12-31 08055531 bus:Director1 2023-01-01 2023-12-31 08055531 bus:Director1 1 2023-01-01 2023-12-31 08055531 bus:Director2 2023-01-01 2023-12-31 08055531 bus:Director2 1 2023-01-01 2023-12-31 08055531 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08055531 countries:AllCountries 2023-01-01 2023-12-31 08055531 bus:Director1 1 2022-12-31 08055531 bus:Director2 1 2022-12-31 08055531 2022-01-01 2022-12-31 08055531 2022-12-31 08055531 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08055531

Haigh Trading (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Haigh Trading (UK) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Haigh Trading (UK) Limited

Company Information

Directors

Mr Luke David Haigh

Mr Paul Oliver Haigh

Registered office

Unit 13 Woodmoor Court
Longfields Road
Barnsley
South Yorkshire
S71 3HT

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Haigh Trading (UK) Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Luke David Haigh

Mr Paul Oliver Haigh

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Luke David Haigh
Director

.........................................
Mr Paul Oliver Haigh
Director

 

Haigh Trading (UK) Limited

(Registration number: 08055531)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

10,375

15,156

Current assets

288,234

266,409

Prepayments and accrued income

1,646

784

Creditors: Amounts falling due within one year

(298,592)

(261,703)

Net current (liabilities)/assets

(8,712)

5,490

Total assets less current liabilities

1,663

20,646

Accruals and deferred income

(1,325)

(1,050)

 

338

19,596

Capital and reserves

338

19,596

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 13 Woodmoor Court
Longfields Road
Barnsley
South Yorkshire
S71 3HT
England

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 9).

 

Haigh Trading (UK) Limited

(Registration number: 08055531)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr Luke David Haigh

DLA

-

15,195

15,195

Mr Paul Oliver Haigh

DLA

-

16,287

16,287

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Luke David Haigh
Director

.........................................
Mr Paul Oliver Haigh
Director