Company Registration No. 04536976 (England and Wales)
PETER HAYES LTD
Unaudited accounts
for the year ended 31 July 2024
PETER HAYES LTD
Unaudited accounts
Contents
PETER HAYES LTD
Company Information
for the year ended 31 July 2024
Directors
Peter Hayes
Joan Hayes
Justin Hayes
Company Number
04536976 (England and Wales)
Registered Office
2 CLEVELAND BRIDGE
BATH
BA1 5DH
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
PETER HAYES LTD
Statement of financial position
as at 31 July 2024
Tangible assets
1,747
6,423
Cash at bank and in hand
35,075
62,228
Creditors: amounts falling due within one year
(36,777)
(56,572)
Net current assets
19,567
26,920
Called up share capital
1,000
1,000
Profit and loss account
20,314
32,343
Shareholders' funds
21,314
33,343
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 October 2024 and were signed on its behalf by
Peter Hayes
Director
Company Registration No. 04536976
PETER HAYES LTD
Notes to the Accounts
for the year ended 31 July 2024
PETER HAYES LTD is a private company, limited by shares, registered in England and Wales, registration number 04536976. The registered office is 2 CLEVELAND BRIDGE, BATH, BA1 5DH.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
10% Straight Line
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).