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Hayesway Scaffolding Limited
Registered Number:08557493
For the year ended 30 June 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Company Information
Mr Thomas Aiden Hayes
Directors
Samantha Sharpe
08557493
Registered Number
Marwood House
Registered Office
Stones Cross Road
Crockenhill
Kent
BR8 8LT
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Directors' Report
The director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company continued to be that of scaffolding erection.
Directors
The director who served the company throughout the year was as follows:
Mr Thomas Aiden Hayes
Samantha Sharpe
Mr Thomas Aiden Hayes
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
18 October 2024
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5
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory financial statements of Hayesway Scaffolding Ltd.
In order to assist you to fulfil your duties under Companies Act 2006, we present for your approval the financial
statements of Hayesway Scaffolding Ltd for the period ended 30 June 2024,which comprise the Income Statement,
the Statement of Financial Position, the Statement of Changes in Equity and the related notes to the financial
statements. These have been prepared from the company's accounting records and from the information and
explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants we are subject to its ethical and other
professional requirements which detailed at http://rulebook.accaglobal.com
This report is made solely to the Board of Directors of Hayesway Scaffolding Ltd, as a body, in accordance with the
terms of our engagement letter dated 5th June 2013. Our work has been undertaken solely to prepare for your
approval the financial statements of Haywesway Scaffolding Ltd and state those matters that we have agreed to state
to the Board of Directors of Hayesway Scaffolding Ltd.
It is your duty to ensure that Hayesway Scaffolding Ltd has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of assets, liabilities, financial position and profit of Hayesway
Scaffolding Ltd. You consider that Hayesway Scaffolding Ltd is exempt from the statutory audit requirement for the
year.
Jeremy F Kennerley
FCA (ICAEW)
Signed:
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
Date:
15 October 2024
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6
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Income Statement
2023
£
2024
£
Turnover
136,827
94,047
(2,721)
Cost of sales
(7,686)
91,326
Gross profit
129,141
Distribution costs
(6,764)
(2,419)
Administrative expenses
(71,040)
(50,127)
51,337
38,780
Operating profit
51,337
38,780
Other interest receivable and similar income
313
61
Interest payable and similar charges
(280)
(379)
51,370
38,462
Profit before taxation
(10,644)
(7,528)
Taxation
40,726
Profit for the financial year
30,934
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7
Registered Number :
08557493
As at 30 June 2024
Hayesway Scaffolding Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
30,769
23,516
3
30,769
23,516
Current assets
Trade and other receivables
31,620
18,789
4
27,875
Cash and cash equivalents
33,850
52,639
59,495
Trade and other payables: amounts falling due within one
year
(67,354)
(77,292)
5
(7,859)
(24,653)
Net current liabilities
Total assets less current liabilities
6,116
15,657
6,116
Net assets
15,657
Capital and reserves
Called up share capital
100
100
Retained earnings
6,016
15,557
6,116
15,657
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Thomas Aiden Hayes
These financial statements were approved and authorised for issue by the Board on 18 October 2024 and were signed by:
The notes form part of these financial statements
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8
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 July 2022
100
16,623
16,723
30,934
30,934
Profit/Loss for the year
Dividends
(32,000)
(32,000)
Balance at 30 June 2023 and 01 July 2023
15,657
15,557
100
40,726
40,726
Profit/Loss for the year
Dividends
(50,267)
(50,267)
Balance at 30 June 2024
100
6,016
6,116
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9
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Notes to the Financial Statements
Statutory Information
Hayesway Scaffolding Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08557493.
Principal place of business:
Marwood House
Stones Cross Road
Crockenhill
Kent
BR8 8LT
Registered address:
Marwood House
Stones Cross Road
Crockenhill
Kent
BR8 8LT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Straight line
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Dividends
2023
2024
£
£
Dividend on equity instruments:
Paid in the year
(50,267)
(32,000)
Payable at the year end
(12,567)
(8,000)
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10
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 July 2023
26,250
10,200
Additions
At 30 June 2024
36,450
Provision for depreciation and impairment
At 01 July 2023
2,734
Charge for year
2,947
At 30 June 2024
5,681
At 30 June 2024
Net book value
30,769
At 30 June 2023
23,516
4. Trade and other receivables
2023
2024
£
£
Trade debtors
16,440
26,692
Other debtors
2,349
4,928
31,620
18,789
The debtors above include the following amounts falling due after more than one year:
Other debtors
1,259
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
9,000
13,000
Taxation and social security
17,394
14,274
Other creditors
50,898
40,080
77,292
67,354
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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