HAYTER PLASTERING LTD

Company Registration Number:
08398297 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HAYTER PLASTERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HAYTER PLASTERING LTD

Company Information

for the Period Ended 31 March 2024




Director: Robert Hayter
Lyn Hayter
Registered office: 10
Azalea Way
Camberley
Surrey
GU15 1NY
Company Registration Number: 08398297 (England and Wales)

HAYTER PLASTERING LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,017 6,548
Total fixed assets: 3,017 6,548
Current assets
Stocks: 500 500
Debtors: 20,832 8,385
Cash at bank and in hand: 7,439 4,343
Total current assets: 28,771 13,228
Creditors: amounts falling due within one year: 5 ( 63,691 ) ( 63,550 )
Net current assets (liabilities): ( 34,920 ) ( 50,322 )
Total assets less current liabilities: ( 31,903 ) ( 43,774 )
Creditors: amounts falling due after more than one year: 6 ( 16,667 ) ( 19,333 )
Total net assets (liabilities): ( 48,570 ) ( 63,107 )

The notes form part of these financial statements

HAYTER PLASTERING LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: ( 48,590 ) ( 63,127 )
Shareholders funds: ( 48,570 ) ( 63,107 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Robert Hayter
Status: Director

The notes form part of these financial statements

HAYTER PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful economic life:
    Pant and machinery - 25% on reducing balance
    Motor vehicles - 25% on reducing balance

HAYTER PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

HAYTER PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HAYTER PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 20,923
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 20,923
Depreciation
At 01 April 2023 14,375
Charge for year 3,531
On disposals -
Other adjustments -
At 31 March 2024 17,906
Net book value
At 31 March 2024 3,017
At 31 March 2023 6,548

HAYTER PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

£56,758 relates to the Directors Current Account

HAYTER PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

Balance of loan received during Covid

HAYTER PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.1.Related party disclosures

Name of related party: Robert Hayter
Description of relationship:
Controlling Director throughout period
Description of the transaction:
Directors Current Account amount owed to the Director
Balance at 01 April 2023 60,873
Balance at 31 March 2024 56,758