IRIS Accounts Production v24.3.0.553 04437287 director 1.8.23 31.7.24 31.7.24 No description of principal activity false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044372872023-07-31044372872024-07-31044372872023-08-012024-07-31044372872022-07-31044372872022-08-012023-07-31044372872023-07-3104437287ns15:EnglandWales2023-08-012024-07-3104437287ns14:PoundSterling2023-08-012024-07-3104437287ns10:Director12023-08-012024-07-3104437287ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3104437287ns10:SmallEntities2023-08-012024-07-3104437287ns10:AuditExemptWithAccountantsReport2023-08-012024-07-3104437287ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3104437287ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3104437287ns10:FullAccounts2023-08-012024-07-3104437287ns10:EntityNoLongerTradingButTradedInPast2023-08-012024-07-3104437287ns10:OrdinaryShareClass12023-08-012024-07-3104437287ns10:CompanySecretary12023-08-012024-07-3104437287ns10:RegisteredOffice2023-08-012024-07-3104437287ns5:RetainedEarningsAccumulatedLosses2023-07-3104437287ns5:RetainedEarningsAccumulatedLosses2022-07-3104437287ns5:RetainedEarningsAccumulatedLosses2023-08-012024-07-3104437287ns5:RetainedEarningsAccumulatedLosses2022-08-012023-07-3104437287ns5:RetainedEarningsAccumulatedLosses2024-07-3104437287ns5:RetainedEarningsAccumulatedLosses2023-07-3104437287ns5:CurrentFinancialInstruments2024-07-3104437287ns5:CurrentFinancialInstruments2023-07-3104437287ns5:ShareCapital2024-07-3104437287ns5:ShareCapital2023-07-3104437287ns10:OrdinaryShareClass12022-08-012023-07-3104437287ns10:OrdinaryShareClass12024-07-31
REGISTERED NUMBER: 04437287 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

STUART HAYTON LIMITED

STUART HAYTON LIMITED (REGISTERED NUMBER: 04437287)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Report of the Director 2

Chartered Accountants' Report 3

Statement of Income and Retained Earnings 4

Balance Sheet 5

Notes to the Financial Statements 6


STUART HAYTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr S Hayton





SECRETARY: Mrs J Hayton





REGISTERED OFFICE: Summerdale
Head Dyke Lane
Pilling
Preston
Lancashire
PR3 6SJ





REGISTERED NUMBER: 04437287 (England and Wales)





ACCOUNTANTS: RfM Fylde Limited
Summerdale
Head Dyke Lane
Pilling
Lancashire
PR3 6SJ

STUART HAYTON LIMITED (REGISTERED NUMBER: 04437287)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 JULY 2024

The director presents his report with the financial statements of the company for the year ended 31 July 2024.

CESSATION OF TRADING
The company ceased trading on 31 March 2023.

DIRECTOR
Mr S Hayton held office during the whole of the period from 1 August 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr S Hayton - Director


19 November 2024

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
STUART HAYTON LIMITED


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stuart Hayton Limited for the year ended 31 July 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Stuart Hayton Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stuart Hayton Limited and state those matters that we have agreed to state to the director of Stuart Hayton Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stuart Hayton Limited and its director for our work or for this report.

It is your duty to ensure that Stuart Hayton Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stuart Hayton Limited. You consider that Stuart Hayton Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stuart Hayton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






RfM Fylde Limited
Summerdale
Head Dyke Lane
Pilling
Lancashire
PR3 6SJ


19 November 2024

STUART HAYTON LIMITED (REGISTERED NUMBER: 04437287)

STATEMENT OF INCOME AND
RETAINED EARNINGS
FOR THE YEAR ENDED 31 JULY 2024

2024 2023
Notes £    £   

TURNOVER - 15,974

Cost of sales - 8,679
GROSS PROFIT - 7,295

Administrative expenses 4,537 (15,398 )
OPERATING (LOSS)/PROFIT (4,537 ) 22,693

Interest receivable and similar income 52 -
(4,485 ) 22,693

Interest payable and similar expenses - 1,485
(LOSS)/PROFIT BEFORE TAXATION (4,485 ) 21,208

Tax on (loss)/profit 4 - 4,028
(LOSS)/PROFIT FOR THE FINANCIAL YEAR (4,485 ) 17,180

Retained earnings at beginning of year 22,427 27,247

Dividends 5 (18,945 ) (22,000 )

RETAINED EARNINGS AT END OF YEAR (1,003 ) 22,427

STUART HAYTON LIMITED (REGISTERED NUMBER: 04437287)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank - 43,846

CREDITORS
Amounts falling due within one year 6 3 20,419
NET CURRENT (LIABILITIES)/ASSETS (3 ) 23,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3

)

23,427

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings (1,003 ) 22,427
SHAREHOLDERS' FUNDS (3 ) 23,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





Mr S Hayton - Director


STUART HAYTON LIMITED (REGISTERED NUMBER: 04437287)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Stuart Hayton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

STUART HAYTON LIMITED (REGISTERED NUMBER: 04437287)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TAXATION

Analysis of the tax charge
The tax charge on the loss for the year was as follows:
2024 2023
£    £   
Current tax:
UK corporation tax - 18,814

Deferred tax:
Origination and reversal of
timing differences - (14,786 )
Tax on (loss)/profit - 4,028

UK corporation tax was charged at 19%) in 2023.

5. DIVIDENDS
2024 2023
£    £   
Dividends paid 18,945 22,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 18,814
Other creditors 3 1,605
3 20,419

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000