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REGISTERED NUMBER: 12569289 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2023 TO 30 SEPTEMBER 2024

FOR

S J HAYWOOD CONSULTING LIMITED

S J HAYWOOD CONSULTING LIMITED (REGISTERED NUMBER: 12569289)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 May 2023 to 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S J HAYWOOD CONSULTING LIMITED

COMPANY INFORMATION
for the Period 1 May 2023 to 30 September 2024







DIRECTORS: S Haywood
Mrs N A Haywood





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 12569289 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

S J HAYWOOD CONSULTING LIMITED (REGISTERED NUMBER: 12569289)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,196

CURRENT ASSETS
Debtors 5 - 32,868
Cash at bank 90,643 69,315
90,643 102,183
CREDITORS
Amounts falling due within one year 6 19,787 35,305
NET CURRENT ASSETS 70,856 66,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,856

68,074

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 70,756 67,974
70,856 68,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

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 11 October 2024 and were signed on its behalf by:





S Haywood - Director


S J HAYWOOD CONSULTING LIMITED (REGISTERED NUMBER: 12569289)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 May 2023 to 30 September 2024


1. STATUTORY INFORMATION

S J Haywood Consulting 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.

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.

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

S J HAYWOOD CONSULTING LIMITED (REGISTERED NUMBER: 12569289)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 May 2023 to 30 September 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 3,746
Additions 1,299
Disposals (5,045 )
At 30 September 2024 -
DEPRECIATION
At 1 May 2023 2,550
Charge for period 1,891
Eliminated on disposal (4,441 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 30 April 2023 1,196

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 32,868

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 17,813 32,364
Other creditors 1,974 2,941
19,787 35,305

7. RELATED PARTY DISCLOSURES

At 30 September 2024 other creditors included loans made to the company by the directors of £321 (2023:£1,735). The loans are interest free and have no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs N A Haywood.