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Company Registration No. 06247033 (England and Wales)
HAYWOOD OAKS LIMITED Unaudited accounts for the period from 1 June 2023 to 31 August 2024
HAYWOOD OAKS LIMITED Unaudited accounts Contents
Page
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HAYWOOD OAKS LIMITED Company Information for the period from 1 June 2023 to 31 August 2024
Director
Ravinder Thiara
Company Number
06247033 (England and Wales)
Registered Office
9 Corncrake Drive Arnold Nottingham Nottinghamshire NG5 6SP England
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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HAYWOOD OAKS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
20,500 
Tangible assets
- 
22,548 
- 
43,048 
Current assets
Debtors
- 
43,358 
Cash at bank and in hand
170,088 
293,452 
170,088 
336,810 
Creditors: amounts falling due within one year
(24,967)
(90,207)
Net current assets
145,121 
246,603 
Total assets less current liabilities
145,121 
289,651 
Creditors: amounts falling due after more than one year
(10,833)
(45,333)
Provisions for liabilities
Deferred tax
- 
(6,221)
Net assets
134,288 
238,097 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
134,286 
238,095 
Shareholders' funds
134,288 
238,097 
For the period ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2024 and were signed on its behalf by
Ravinder Thiara Director Company Registration No. 06247033
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HAYWOOD OAKS LIMITED Notes to the Accounts for the period from 1 June 2023 to 31 August 2024
1
Statutory information
HAYWOOD OAKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06247033. The registered office is 9 Corncrake Drive, Arnold, Nottingham, Nottinghamshire, NG5 6SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
100,000 
Revaluations
(100,000)
At 31 August 2024
- 
Amortisation
At 1 June 2023
79,500 
Charge for the period
6,250 
Other increase/(decrease)
(85,750)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
At 31 May 2023
20,500 
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HAYWOOD OAKS LIMITED Notes to the Accounts for the period from 1 June 2023 to 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,099 
111,656 
112,755 
Disposals
(1,099)
(111,656)
(112,755)
At 31 August 2024
- 
- 
- 
Depreciation
At 1 June 2023
903 
89,304 
90,207 
Charge for the period
65 
3,944 
4,009 
On disposals
(968)
(93,248)
(94,216)
At 31 August 2024
- 
- 
- 
Net book value
At 31 August 2024
- 
- 
- 
At 31 May 2023
196 
22,352 
22,548 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
42,372 
Accrued income and prepayments
- 
986 
- 
43,358 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Other creditors
- 
1,694 
Loans from directors
14,009 
11,309 
Accruals
958 
67,204 
24,967 
90,207 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,833 
23,333 
Other creditors
- 
22,000 
10,833 
45,333 
9
Average number of employees
During the period the average number of employees was 25 (2023: 25).
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