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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
Page
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T4 Hayes Ltd Company Information for the year ended 30 April 2024
Director
Mr Ajmeet Singh
Company Number
14031220 (England and Wales)
Registered Office
4 OLD DAIRY GROVE SOUTHALL UB2 4FG ENGLAND
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T4 Hayes Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,414 
114,943 
Current assets
Inventories
6,525 
8,250 
Debtors
43,889 
65,175 
Cash at bank and in hand
5,837 
7,848 
56,251 
81,273 
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)
Capital and reserves
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
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T4 Hayes Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
643 
- 
643 
At 30 April 2024
42,941 
101,381 
144,322 
Depreciation
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 
Net book value
At 30 April 2024
27,585 
60,829 
88,414 
At 30 April 2023
33,838 
81,105 
114,943 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,388 
36,700 
Trade debtors
16,701 
4,675 
Accrued income and prepayments
23,800 
23,800 
43,889 
65,175 
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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 
Other creditors
257 
4,318 
Loans from directors
1,500 
1,000 
24,290 
8,786 
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).
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