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REGISTERED NUMBER: 07193849 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Haysom Ward Miller Ltd

Haysom Ward Miller Ltd (Registered number: 07193849)






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


Haysom Ward Miller Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R W Haysom
T P Miller





REGISTERED OFFICE: First Floor
20 Bridge Street
Cambridge
CB2 1UF





REGISTERED NUMBER: 07193849 (England and Wales)





ACCOUNTANTS: Passmore Weeks & Richardson
A Xeinadin Company
Old Estate Office, Lodge Fm
Gawdy Lane, Redenhall
Harleston
Norfolk
IP20 9NY

Haysom Ward Miller Ltd (Registered number: 07193849)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,013 3,710
10,013 3,710

CURRENT ASSETS
Stocks 24,415 52,297
Debtors 6 163,290 71,346
Cash at bank 248,655 213,856
436,360 337,499
CREDITORS
Amounts falling due within one year 7 258,103 207,296
NET CURRENT ASSETS 178,257 130,203
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,270

133,913

PROVISIONS FOR LIABILITIES 2,653 704
NET ASSETS 185,617 133,209

CAPITAL AND RESERVES
Called up share capital 33 33
Retained earnings 185,584 133,176
SHAREHOLDERS' FUNDS 185,617 133,209

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.

Haysom Ward Miller Ltd (Registered number: 07193849)

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 8 October 2024 and were signed on its behalf by:





T P Miller - Director


Haysom Ward Miller Ltd (Registered number: 07193849)

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

1. STATUTORY INFORMATION

Haysom Ward Miller Ltd 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

The directors consider that 10 years is an appropriate period over which to amortise the goodwill because it reflects the long-term reputation of the firm and the long-term relationships existing with clients due to the often long periods between repeat business.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

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.


Haysom Ward Miller Ltd (Registered number: 07193849)

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

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 255,000 27,503 282,503
AMORTISATION
At 1 April 2023
and 31 March 2024 255,000 27,503 282,503
NET BOOK VALUE
At 31 March 2024 - - -
At 31 March 2023 - - -

Haysom Ward Miller Ltd (Registered number: 07193849)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 35,117
Additions 9,621
At 31 March 2024 44,738
DEPRECIATION
At 1 April 2023 31,407
Charge for year 3,318
At 31 March 2024 34,725
NET BOOK VALUE
At 31 March 2024 10,013
At 31 March 2023 3,710

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 149,024 58,308
Other debtors 14,266 13,038
163,290 71,346

Other debtors include prepayments of £14,266 (2023: £13,038).

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,376 2,692
Taxation and social security 101,251 51,269
Other creditors 154,476 153,335
258,103 207,296

Other creditors include accruals of £23,959 (2023: £21,479).

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.24 31.3.23
£    £   
Within one year 3,000 8,000
Between one and five years - 3,000
3,000 11,000