HAYLO DAY CARE LTD

Company Registration Number:
15260123 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 03 November 2023

End date: 30 November 2024

HAYLO DAY CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HAYLO DAY CARE LTD

Company Information

for the Period Ended 30 November 2024




Director: IIRIS ALL
Registered office: 72
Ostell Crescent
Enfield
England
EN3 6FY
Company Registration Number: 15260123 (England and Wales)

HAYLO DAY CARE LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Childcare services

Directors

The director(s) shown below were appointed to the company during the period
IIRIS ALL
03 November 2023

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: IIRIS ALL
Status: Director

HAYLO DAY CARE LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 44,844
Gross Profit or (Loss) 44,844
Administrative Expenses ( 36,616 )
Operating Profit or (Loss) 8,228
Profit or (Loss) Before Tax 8,228
Tax on Profit ( 1,563 )
Profit or (Loss) for Period 6,665

The notes form part of these financial statements

HAYLO DAY CARE LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 3,600
Cash at bank and in hand: 3,500
Total current assets: 7,100
Net current assets (liabilities): 7,100
Total assets less current liabilities: 7,100
Total net assets (liabilities): 7,100

The notes form part of these financial statements

HAYLO DAY CARE LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 7,000
Shareholders funds: 7,100

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: IIRIS ALL
Status: Director

The notes form part of these financial statements

HAYLO DAY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAYLO DAY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

HAYLO DAY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

HAYLO DAY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

13 months to
30 Nov 2024
£
Trade debtors 3,600
Prepayments and accrued income 0
Other debtors 0
Total 3,600

.