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Company registration number: 09792525
V L J Hayward Limited
Unaudited filleted financial statements
31 January 2024
V L J Hayward Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
V L J Hayward Limited
Directors and other information
Director Mrs Vanessa Lavinia Jane Hayward
Company number 09792525
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Business address 87-89 High Street
Hythe
Kent
CT21 5JH
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
V L J Hayward Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 11,090 16,290
_______ _______
Current assets 4 25,641
Creditors: amounts falling due within one year ( 180,282) ( 148,506)
_______ _______
Net current liabilities ( 180,278) ( 122,865)
_______ _______
Total assets less current liabilities ( 169,188) ( 106,575)
Creditors: amounts falling due after more than one year ( 40,422) ( 41,954)
Accruals and deferred income ( 7,445) ( 8,008)
_______ _______
Net liabilities ( 217,055) ( 156,537)
_______ _______
Capital and reserves ( 217,055) ( 156,537)
_______ _______
Notes to the financial statements
V L J Hayward Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
For the year ending 31 January 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 director acknowledges her 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 15 January 2025 , and are signed on behalf of the board by:
Mrs Vanessa Lavinia Jane Hayward
Director
Company registration number: 09792525
The company is a private company limited by shares, registered in England & Wales.