Company Registration No. 14031220 (England and Wales)
T4 Hayes Ltd
Unaudited accounts
for the year ended 30 April 2024
T4 Hayes Ltd
Unaudited accounts
Contents
T4 Hayes Ltd
Company Information
for the year ended 30 April 2024
Company Number
14031220 (England and Wales)
Registered Office
4 OLD DAIRY GROVE
SOUTHALL
UB2 4FG
ENGLAND
T4 Hayes Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
88,414
114,943
Cash at bank and in hand
5,837
7,848
Creditors: amounts falling due within one year
(24,290)
(8,786)
Net current assets
31,961
72,487
Total assets less current liabilities
120,375
187,430
Creditors: amounts falling due after more than one year
(235,000)
(248,000)
Net liabilities
(114,625)
(60,570)
Called up share capital
100
100
Profit and loss account
(114,725)
(60,670)
Shareholders' funds
(114,625)
(60,570)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Mr Ajmeet Singh
Director
Company Registration No. 14031220
T4 Hayes Ltd
Notes to the Accounts
for the year ended 30 April 2024
T4 Hayes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14031220. The registered office is 4 OLD DAIRY GROVE, SOUTHALL, UB2 4FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
42,298
101,381
143,679
At 30 April 2024
42,941
101,381
144,322
At 1 May 2023
8,460
20,276
28,736
Charge for the year
6,896
20,276
27,172
At 30 April 2024
15,356
40,552
55,908
At 30 April 2024
27,585
60,829
88,414
At 30 April 2023
33,838
81,105
114,943
Amounts falling due within one year
Trade debtors
16,701
4,675
Accrued income and prepayments
23,800
23,800
T4 Hayes Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
22,533
3,468
Loans from directors
1,500
1,000
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
235,000
248,000
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).