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Company Registration No. 09343201 (England and Wales)
Hayton Insurance Brokers Limited Unaudited accounts for the year ended 31 March 2024
Hayton Insurance Brokers Limited Unaudited accounts Contents
Page
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Hayton Insurance Brokers Limited Company Information for the year ended 31 March 2024
Directors
Neil Hayton Caroline Hayton
Company Number
09343201 (England and Wales)
Registered Office
SUITE 2 UNIT 1 RIVERSIDE BUSINESS PARK NATLAND ROAD KENDAL CUMBRIA LA9 7SX UNITED KINGDOM
Accountants
PE Accountancy Services 15 Fowling Lane KENDAL Cumbira LA9 6HB
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Hayton Insurance Brokers Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,815 
33,087 
Current assets
Debtors
- 
314 
Cash at bank and in hand
79,058 
47,782 
79,058 
48,096 
Creditors: amounts falling due within one year
(27,106)
(30,606)
Net current assets
51,952 
17,490 
Total assets less current liabilities
76,767 
50,577 
Provisions for liabilities
Deferred tax
- 
(714)
Net assets
76,767 
49,863 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
76,765 
49,861 
Shareholders' funds
76,767 
49,863 
For the year ending 31 March 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Neil Hayton Director Company Registration No. 09343201
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Hayton Insurance Brokers Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hayton Insurance Brokers Limited is a private company, limited by shares, registered in England and Wales, registration number 09343201. The registered office is SUITE 2 UNIT 1 RIVERSIDE BUSINESS PARK, NATLAND ROAD, KENDAL, CUMBRIA, LA9 7SX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
49,245 
At 31 March 2024
49,245 
Depreciation
At 1 April 2023
16,158 
Charge for the year
8,272 
At 31 March 2024
24,430 
Net book value
At 31 March 2024
24,815 
At 31 March 2023
33,087 
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Hayton Insurance Brokers Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
314 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,568 
18,121 
Other creditors
1,499 
948 
Loans from directors
2,286 
10,799 
Accruals
753 
738 
27,106 
30,606 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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