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REGISTERED NUMBER: 03538841 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Hayrick Limited

Hayrick Limited (Registered number: 03538841)






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


Hayrick Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs M L Willson-Holmes
Mr G T Holmes





SECRETARY: Mr G T Holmes





REGISTERED OFFICE: The Oast House
Goddards Green Road
Benenden
Kent
TN17 4AR





REGISTERED NUMBER: 03538841 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Hayrick Limited (Registered number: 03538841)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 169,129 169,336

CURRENT ASSETS
Debtors 5 - 732
Cash at bank 318 93
318 825
CREDITORS
Amounts falling due within one year 6 12,323 12,107
NET CURRENT LIABILITIES (12,005 ) (11,282 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,124

158,054

CAPITAL AND RESERVES
Called up share capital 7 237,501 237,501
Retained earnings (80,377 ) (79,447 )
SHAREHOLDERS' FUNDS 157,124 158,054

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 directors acknowledge their 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.

Hayrick Limited (Registered number: 03538841)

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 Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





Mrs M L Willson-Holmes - Director


Hayrick Limited (Registered number: 03538841)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Hayrick 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - straight line over 3 years, 20% on cost and 20% on reducing balance

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.

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 year 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.

Hayrick Limited (Registered number: 03538841)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Going concern
The business continues to have the full financial support of the directors and it is expected that all liabilities will be settled as they fall due for the foreseeable future. Therefore, the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 168,663 83,891 252,554
DEPRECIATION
At 1 April 2023 - 83,218 83,218
Charge for year - 207 207
At 31 March 2024 - 83,425 83,425
NET BOOK VALUE
At 31 March 2024 168,663 466 169,129
At 31 March 2023 168,663 673 169,336

No depreciation is provided on the freehold land owned by the company.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors - 732

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 12,323 12,107

Hayrick Limited (Registered number: 03538841)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
237,499 Ordinary shares of £1 each £1 237,499 237,499
1 Ordinary A shares of £1 each £1 1 1
1 Ordinary B shares of £1 each £1 1 1
237,501 237,501