IRIS Accounts Production v24.2.0.383 08032449 director 1.4.23 31.3.24 31.3.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080324492023-03-31080324492024-03-31080324492023-04-012024-03-31080324492022-03-31080324492022-04-012023-03-31080324492023-03-3108032449ns15:EnglandWales2023-04-012024-03-3108032449ns14:PoundSterling2023-04-012024-03-3108032449ns10:Director12023-04-012024-03-3108032449ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108032449ns10:SmallEntities2023-04-012024-03-3108032449ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108032449ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108032449ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108032449ns10:FullAccounts2023-04-012024-03-3108032449ns10:CompanySecretary12023-04-012024-03-3108032449ns10:RegisteredOffice2023-04-012024-03-3108032449ns5:CurrentFinancialInstruments2024-03-3108032449ns5:CurrentFinancialInstruments2023-03-3108032449ns5:ShareCapital2024-03-3108032449ns5:ShareCapital2023-03-3108032449ns5:RetainedEarningsAccumulatedLosses2024-03-3108032449ns5:RetainedEarningsAccumulatedLosses2023-03-3108032449ns5:UnlistedNon-exchangeTradedns5:CostValuation2023-03-3108032449ns5:UnlistedNon-exchangeTraded2024-03-3108032449ns5:UnlistedNon-exchangeTraded2023-03-31
REGISTERED NUMBER: 08032449 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THEHALEYS LIMITED

THEHALEYS LIMITED (REGISTERED NUMBER: 08032449)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THEHALEYS LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: Mrs V J Haley





SECRETARY: Mr S Haley





REGISTERED OFFICE: 44 Spratt Hall Rd
London
E11 2RQ





REGISTERED NUMBER: 08032449 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

THEHALEYS LIMITED (REGISTERED NUMBER: 08032449)

BALANCE SHEET
31 March 2024

2024 2023
as restated
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1
Investment property 5 1,716,000 1,660,803
1,716,001 1,660,804

CURRENT ASSETS
Cash at bank 92,218 40,145

CREDITORS
Amounts falling due within one year 6 1,462,442 1,454,768
NET CURRENT LIABILITIES (1,370,224 ) (1,414,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES 345,777 246,181

PROVISIONS FOR LIABILITIES 13,799 -
NET ASSETS 331,978 246,181

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 331,478 245,681
331,978 246,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

THEHALEYS LIMITED (REGISTERED NUMBER: 08032449)

BALANCE SHEET - continued
31 March 2024


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 director and authorised for issue on 13 September 2024 and were signed by:





Mrs V J Haley - Director


THEHALEYS LIMITED (REGISTERED NUMBER: 08032449)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

Thehaleys 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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 April 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

THEHALEYS LIMITED (REGISTERED NUMBER: 08032449)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 1,660,803
Revaluation 55,197
At 31 March 2024 1,716,000
NET BOOK VALUE
At 31 March 2024 1,716,000
At 31 March 2023 1,660,803

The fair value of the investment properties has been arrived at on the basis of a valuation carried out at 31 March 2024 by the directors of the company.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Taxation and social security 10,906 8,228
Other creditors 1,451,536 1,446,540
1,462,442 1,454,768