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REGISTERED NUMBER: 05602165 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HAYFIELD MANAGEMENT COMPANY LIMITED

HAYFIELD MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05602165)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


HAYFIELD MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: J F Carter
J P Hartley
Mrs K J Hirst





SECRETARY: Ms D J Rawlinson





REGISTERED OFFICE: Sceptre House
Sceptre Way
Bamber Bridge
Preston
Lancashire
PR5 6AW





REGISTERED NUMBER: 05602165 (England and Wales)





AUDITORS: Fairhurst
Statutory Auditor
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

HAYFIELD MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05602165)

STATEMENT OF FINANCIAL POSITION
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 10,208 17,110
Cash in hand 58,982 32,250
69,190 49,360
CREDITORS
Amounts falling due within one year 5 69,189 49,359
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 1 1
SHAREHOLDERS' FUNDS 1 1

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 26 September 2024 and were signed on its behalf by:





J P Hartley - Director


HAYFIELD MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05602165)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Hayfield Management Company 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents the service charge for the period under review. Service charges are accrued where expenses in the period exceed the service charge collected for the period, and are refunded and treated as a creditor where the service charge collected exceeds the costs in the period.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,116 17,110
Other debtors 3,092 -
10,208 17,110

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 198 -
Other creditors 68,991 49,359
69,189 49,359

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jane Dennis BA(Hons) FCA (Senior Statutory Auditor)
for and on behalf of Fairhurst

HAYFIELD MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05602165)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

7. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Maple Grove Developments Limited.

The ultimate controlling party is The Eric Wright Charitable Trust.