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Company registration number: 06181207
Hayden Construction Services Limited
Unaudited filleted financial statements
31 March 2024
Hayden Construction Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hayden Construction Services Limited
Directors and other information
Director Mr H J Hayden
Company number 06181207
Registered office 82 Cuckoo
Fareham
Hampshire
PO14 3PA
Accountants The John Doyle Partnership
62-64 Priory Crescent
Southsea
Portsmouth
Hampshire
PO4 8RN
Hayden Construction Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 34,308 35,000
_______ _______
Current assets 12,110 10,716
Creditors: amounts falling due within one year ( 40,612) ( 40,464)
_______ _______
Net current liabilities ( 28,502) ( 29,748)
_______ _______
Total assets less current liabilities 5,806 5,252
Accruals and deferred income ( 1,414) ( 1,367)
_______ _______
Net assets 4,392 3,885
_______ _______
Capital and reserves 4,392 3,885
_______ _______
Notes to the financial statements
Hayden Construction Services Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr H J Hayden ( 27,284) ( 878) - ( 28,162)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr H J Hayden ( 34,542) - 7,258 ( 27,284)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2024 , and are signed on behalf of the board by:
Mr H J Hayden
Director
Company registration number: 06181207
The company is a private company limited by shares, registered in England.