Registered number:
12394924
Thomas Hayley Limited
Filleted Accounts
31 January 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Thomas Hayley Limited
Report and accounts
Contents
Page
Balance sheet 2
Thomas Hayley Limited
Registered number: 12394924
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 25,695 26,317
Current assets 101,255 123,147
Creditors: amounts falling due within one year (32,328) (47,482)
Net current assets 68,927 75,665
Total assets less current liabilities 94,622 101,982
Creditors: amounts falling due after more than one year (22,240) -
Accruals and deferred income (3,044) -
Net assets 69,338 101,982
Capital and reserves 69,338 101,982
Number Number
Average number of employees 1 1
There was a loan to the director in the sum of £9,531. There were no guarantees made by the company on behalf of directors.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mr. Thomas Howe
Director
Approved by the board on 9 August 2024
Thomas Hayley Limited 12394924 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr. Thomas Howe No description of principal activity 12394924 2022-02-01 2023-01-31 12394924 core:WithinOneYear 2023-01-31 12394924 core:AfterOneYear 2023-01-31 12394924 2023-02-01 2024-01-31 12394924 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12394924 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12394924 countries:England 2023-02-01 2024-01-31 12394924 bus:Director40 2023-02-01 2024-01-31 12394924 bus:Micro-entities 2023-02-01 2024-01-31 12394924 bus:FilletedAccounts 2023-02-01 2024-01-31 12394924 2024-01-31 12394924 core:WithinOneYear 2024-01-31 12394924 core:AfterOneYear 2024-01-31 12394924 2023-01-31 iso4217:GBP xbrli:pure