Silverfin false false 31/08/2024 31/08/2024 01/09/2023 no description of principal activity Peter John Haynes 24/08/2010 07355549 2024-08-31 07355549 bus:Director1 2024-08-31 07355549 2023-08-31 07355549 core:CurrentFinancialInstruments 2024-08-31 07355549 core:CurrentFinancialInstruments 2023-08-31 07355549 2023-09-01 2024-08-31 07355549 bus:Micro-entities 2023-09-01 2024-08-31 07355549 bus:FilletedAccounts 2023-09-01 2024-08-31 07355549 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07355549 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07355549 bus:Director1 2023-09-01 2024-08-31 07355549 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 07355549 (England and Wales)

PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

BALANCE SHEET

As at 31 August 2024
PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 837 946
Current assets 22,709 9,094
Creditors: amounts falling due within one year ( 11,019) ( 6,949)
Net current assets 11,690 2,145
Total assets less current liabilities 12,527 3,091
Accruals and deferred income ( 2,225) ( 2,200)
Net assets 10,302 891
Capital and reserves 10,302 891

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Peter Haynes Associates (Safety and Operations) Ltd (registered number: 07355549) were approved and authorised for issue by the director and were signed on its behalf by:

Peter John Haynes
Director

27 January 2025

PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07355549). The address of its registered office is Faiers House, Gilray Road, Diss, IP22 4WR, United Kingdom.

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1