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REGISTERED NUMBER: 11893004 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE HALYARDS FREEHOLD LIMITED

THE HALYARDS FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A M Griffin
A V P Thomas
K J Rolfe





REGISTERED OFFICE: Owens & Porter
328A Wimborne Road
Winton
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 11893004 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

THE HALYARDS FREEHOLD LIMITED (REGISTERED NUMBER: 11893

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2024


The directors present their report with the financial statements of the company for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The Principal activity of the company is the management of the property known as The Halyards and separate service charge accounts are prepared.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2023 to the date of this report.

A M Griffin
A V P Thomas
K J Rolfe

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:





A M Griffin - Director


18 November 2024

THE HALYARDS FREEHOLD LIMITED (REGISTERED NUMBER: 11893

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024

2024 2023
Notes £    £   

TURNOVER 325 325

Administrative expenses 571 6,011
(246 ) (5,686 )

Other operating income - 5,574
OPERATING LOSS (246 ) (112 )

Interest receivable and similar income 13 7
LOSS BEFORE TAXATION (233 ) (105 )

Tax on loss 4 - -
LOSS FOR THE FINANCIAL YEAR (233 ) (105 )

THE HALYARDS FREEHOLD LIMITED (REGISTERED NUMBER: 11893

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 646 102
Cash at bank 808 1,444
1,454 1,546
CREDITORS
Amounts falling due within one year 6 1,060 919
NET CURRENT ASSETS 394 627
TOTAL ASSETS LESS CURRENT
LIABILITIES

394

627

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 389 622
SHAREHOLDERS' FUNDS 394 627

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:



A M Griffin - Director


THE HALYARDS FREEHOLD LIMITED (REGISTERED NUMBER: 11893

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


1. STATUTORY INFORMATION

The Halyards Freehold 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.

3. EMPLOYEES AND DIRECTORS

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

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 31 March 2024 nor for the year ended 31 March 2023.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 325 -
Other debtors 5 5
Prepayments and accrued income 316 97
646 102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due to service charge account 549 648
Accruals and deferred income 511 271
1,060 919