2023-07-01
08557493
2024-06-30
08557493
2023-07-01
2024-06-30
08557493
uk-bus:RegisteredOffice
2023-07-01
2024-06-30
08557493
uk-bus:Director1
2023-07-01
2024-06-30
08557493
uk-bus:Director1
2024-06-30
08557493
uk-bus:Director2
2023-07-01
2024-06-30
08557493
uk-bus:Director2
2024-06-30
08557493
2023-06-30
08557493
2022-07-01
2023-06-30
08557493
uk-core:WithinOneYear
2023-06-30
08557493
uk-core:WithinOneYear
2024-06-30
08557493
uk-core:ShareCapital
2024-06-30
08557493
uk-core:ShareCapital
2023-06-30
08557493
uk-core:RetainedEarningsAccumulatedLosses
2024-06-30
08557493
uk-core:RetainedEarningsAccumulatedLosses
2023-06-30
08557493
uk-core:MotorVehicles
2023-07-01
2024-06-30
08557493
uk-core:AfterOneYear
2024-06-30
08557493
uk-core:AfterOneYear
2023-06-30
08557493
uk-core:WithinOneYear
2024-06-30
08557493
uk-core:WithinOneYear
2023-06-30
iso4217:GBP
xbrli:pure
08557493
uk-bus:AuditExemptWithAccountantsReport
2023-07-01
2024-06-30
08557493
uk-bus:FRS102
2023-07-01
2024-06-30
08557493
uk-bus:FullAccounts
2023-07-01
2024-06-30
08557493
uk-bus:PrivateLimitedCompanyLtd
2023-07-01
2024-06-30
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
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
Marwood House
Stones Cross Road
Crockenhill
Kent
BR8 8LT
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
1 of 8
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.
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
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. |
18 October 2024
2 of 8
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. |
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
15 October 2024
3 of 8
6
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Income Statement
2023
2024
136,827
94,047
(2,721)
(7,686)
91,326
Gross profit
129,141
(6,764)
(2,419)
(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)
40,726
Profit for the financial year
30,934
4 of 8
7
Hayesway Scaffolding Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
30,769
23,516
3
30,769
23,516
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
100
100
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. |
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 |
5 of 8
8
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Statement of Changes in Equity
Share Capital
Total
100
16,623
16,723
30,934
30,934
Profit/Loss for the year
(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
(50,267)
(50,267)
100
6,016
6,116
6 of 8
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
Marwood House
Stones Cross Road
Crockenhill
Kent
BR8 8LT
The presentation currency is £ sterling. |
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: |
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.
2023
2024
Dividend on equity instruments: |
(50,267)
(32,000)
(12,567)
(8,000)
7 of 8
10
For the year ended 30 June 2024
Hayesway Scaffolding Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor vehicles
26,250
10,200
36,450
Provision for depreciation and impairment |
2,734
Charge for year
2,947
5,681
30,769
23,516
4. Trade and other receivables |
2023
2024
16,440
26,692
2,349
4,928
31,620
18,789
The debtors above include the following amounts falling due after more than one year: |
1,259
-
5. Trade and other payables: amounts falling due within one year |
2023
2024
9,000
13,000
Taxation and social security |
17,394
14,274
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)
8 of 8