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REGISTERED NUMBER: 04555369 (England and Wales)













HAYCROSS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 OCTOBER 2022 TO 21 OCTOBER 2023






HAYCROSS LIMITED (REGISTERED NUMBER: 04555369)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 OCTOBER 2022 TO 21 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


HAYCROSS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 OCTOBER 2022 TO 21 OCTOBER 2023







DIRECTOR: D Harper





REGISTERED OFFICE: 255 Green Lanes
Palmers Green
London
N13 4XE





REGISTERED NUMBER: 04555369 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

HAYCROSS LIMITED (REGISTERED NUMBER: 04555369)

BALANCE SHEET
21 OCTOBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 25,760 25,238
Cash at bank 545,288 775,820
571,048 801,058
CREDITORS
Amounts falling due within one year 5 2,282 55,139
NET CURRENT ASSETS 568,766 745,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

568,766

745,919

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 568,666 745,819
SHAREHOLDERS' FUNDS 568,766 745,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 21 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 21 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





D Harper - Director


HAYCROSS LIMITED (REGISTERED NUMBER: 04555369)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 OCTOBER 2022 TO 21 OCTOBER 2023

1. STATUTORY INFORMATION

Haycross 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.

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 as modified by the revaluation of certain assets.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

Investment properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 25,760 25,238

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax - 14,096
Value added tax - 1,304
Other creditors 1,442 30,620
Directors' current accounts 840 9,119
2,282 55,139

HAYCROSS LIMITED (REGISTERED NUMBER: 04555369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 OCTOBER 2022 TO 21 OCTOBER 2023

6. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Dawn Harper who is a director and majority shareholder.