Company Registration No. 11853385 (England and Wales)
D HAYES PUBLIC LAW PRACTICE LTD
Unaudited accounts
for the year ended 29 February 2024
D HAYES PUBLIC LAW PRACTICE LTD
Unaudited accounts
Contents
D HAYES PUBLIC LAW PRACTICE LTD
Company Information
for the year ended 29 February 2024
Director
Daniel John Hayes
Company Number
11853385 (England and Wales)
Registered Office
SANDERUM HOUSE
OAKLEY ROAD
CHINNOR
OX39 4TW
UNITED KINGDOM
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
D HAYES PUBLIC LAW PRACTICE LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
69,498
67,029
Creditors: amounts falling due within one year
(3,400)
(9,477)
Net current assets
71,527
57,552
Called up share capital
50
50
Profit and loss account
71,477
57,502
Shareholders' funds
71,527
57,552
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Daniel John Hayes
Director
Company Registration No. 11853385
D HAYES PUBLIC LAW PRACTICE LTD
Notes to the Accounts
for the year ended 29 February 2024
D HAYES PUBLIC LAW PRACTICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11853385. The registered office is SANDERUM HOUSE, OAKLEY ROAD, CHINNOR, OX39 4TW, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,400
5,186
Loans from directors
-
4,291
D HAYES PUBLIC LAW PRACTICE LTD
Notes to the Accounts
for the year ended 29 February 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
5,429
-
5,429
7
Transactions with related parties
Dividends of £500 were payable to the sole Director (2023: £2,000)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).