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Registered number: 07034137

Haywood Homes (Wales) G L Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
M P Bailey Accountancy Services
Sole Trader
72
Dunstall Road
Halesowen
West Midlands
B63 1BE

Haywood Homes (Wales) G L Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Michael Robert Haywood
Anthony Grahame Scutt
SECRETARY
Michael Paul Bailey
REGISTERED OFFICE
COMPANY DETAILS
registered in , registered number 07034137
ACCOUNTANTS
M P Bailey Accountancy Services
Sole Trader
72
Dunstall Road
Halesowen
West Midlands
B63 1BE

Haywood Homes (Wales) G L Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Haywood Homes (Wales) G L Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors3-7,550
Cash at bank and in hand-862
-8,412
CREDITORS: Amounts falling due within one year4149,736158,053
NET CURRENT LIABILITIES(149,736)(149,641)
TOTAL ASSETS LESS CURRENT LIABILITIES(149,736)(149,641)
CAPITAL AND RESERVES
Called up share capital544
Profit and loss account(149,740)(149,645)
SHAREHOLDERS' FUNDS(149,736)(149,641)
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/10/2024 and signed on their behalf by
.............................
Michael Robert Haywood
Director

Haywood Homes (Wales) G L Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-7,550
-7,550
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank Loan48,36948,368
Trade creditors50,21244,147
Other creditors-14,495
Amounts due to group companies51,15551,043
149,736158,053
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
44