Company Registration Number 13595983 (England and Wales)
HAYSTAX HOLIDAY LODGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
St Matthews House
Haugh Lane
Hexham
Northumberland
NE46 3PU
HAYSTAX HOLIDAY LODGES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
259,275
390,986
Current assets
28,344
7,430
Creditors: amounts falling due within one year
(200,632)
(334,608)
Net current liabilities
(172,288)
(327,178)
Total assets less current liabilities
86,987
63,808
Creditors: amounts falling due after more than one year
(103,929)
(132,272)
Net liabilities
(16,942)
(68,464)
Capital and reserves
(16,942)
(68,464)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
2

Haystax Holiday Lodges Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodlands Park Farm, Knitsley, Consett, Co Durham, DH8 9EZ.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HAYSTAX HOLIDAY LODGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 November 2024 and are signed on its behalf by:
..............................................
..............................................
Mr I W Adamson
Mrs L Adamson
Director
Company registration number 13595983 (England and Wales)
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