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Company registration number: 04659378
Hayes Door Centre Ltd
Unaudited filleted financial statements
31 March 2024
Hayes Door Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hayes Door Centre Ltd
Directors and other information
Directors Mr Paul Harman
George Harman
Company number 04659378
Registered office 30 Hayes Street
Hayes
Bromley
Kent
BR2 7LD
Business address 30 Hayes Street
Hayes
Bromley
Kent
BR2 7LD
Hayes Door Centre Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 29,150 37,764
_______ _______
Current assets 17,939 31,831
Prepayments and accrued income 510 470
_______ _______
18,449 32,301
Creditors: amounts falling due within one year ( 99,347) ( 112,828)
_______ _______
Net current liabilities ( 80,898) ( 80,527)
_______ _______
Total assets less current liabilities ( 51,748) ( 42,763)
Accruals and deferred income ( 900) ( 7,675)
_______ _______
Net liabilities ( 52,648) ( 50,438)
_______ _______
Capital and reserves ( 52,648) ( 50,438)
_______ _______
Notes to the financial statements
Hayes Door Centre Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Harman 306 ( 600) ( 294)
George Harman ( 3) - ( 3)
_______ _______ _______
303 ( 600) ( 297)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Harman ( 497) 803 306
George Harman ( 3) - ( 3)
_______ _______ _______
( 500) 803 303
_______ _______ _______
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 23 December 2024 , and are signed on behalf of the board by:
Mr Paul Harman
Director
Company registration number: 04659378
The company is a private company limited by shares, registered in England.