IRIS Accounts Production v24.3.2.46 04145797 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041457972023-06-30041457972024-06-30041457972023-07-012024-06-30041457972022-06-30041457972022-07-012023-06-30041457972023-06-3004145797ns15:EnglandWales2023-07-012024-06-3004145797ns14:PoundSterling2023-07-012024-06-3004145797ns10:Director12023-07-012024-06-3004145797ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3004145797ns10:SmallEntities2023-07-012024-06-3004145797ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3004145797ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3004145797ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3004145797ns10:FullAccounts2023-07-012024-06-3004145797ns10:CompanySecretary12023-07-012024-06-3004145797ns10:RegisteredOffice2023-07-012024-06-3004145797ns5:CurrentFinancialInstruments2024-06-3004145797ns5:CurrentFinancialInstruments2023-06-3004145797ns5:ShareCapital2024-06-3004145797ns5:ShareCapital2023-06-3004145797ns5:RetainedEarningsAccumulatedLosses2024-06-3004145797ns5:RetainedEarningsAccumulatedLosses2023-06-3004145797ns5:PlantMachinery2023-07-012024-06-3004145797ns5:ComputerEquipment2023-07-012024-06-3004145797ns5:PlantMachinery2023-06-3004145797ns5:ComputerEquipment2023-06-3004145797ns5:PlantMachinery2024-06-3004145797ns5:ComputerEquipment2024-06-3004145797ns5:PlantMachinery2023-06-3004145797ns5:ComputerEquipment2023-06-3004145797ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3004145797ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30041457971ns10:Director12023-06-30041457971ns10:Director12022-06-30041457971ns10:Director12023-07-012024-06-30041457971ns10:Director12022-07-012023-06-30041457971ns10:Director12024-06-30041457971ns10:Director12023-06-30
REGISTERED NUMBER: 04145797 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

HAYWARD PERFORMING ARTS LTD

HAYWARD PERFORMING ARTS LTD (REGISTERED NUMBER: 04145797)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAYWARD PERFORMING ARTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Ms R B Hayward





SECRETARY: Ms A K Hayward





REGISTERED OFFICE: 64 Tresham Drive Grappenhall
Warrington
WA4 3DU





REGISTERED NUMBER: 04145797 (England and Wales)





ACCOUNTANTS: Accountancy Summit Limited
Chartered Accountants
144 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2PW

HAYWARD PERFORMING ARTS LTD (REGISTERED NUMBER: 04145797)

BALANCE SHEET
30 JUNE 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 786 952

CURRENT ASSETS
Debtors 5 11,492 12,162
Cash at bank 1,885 4,569
13,377 16,731
CREDITORS
Amounts falling due within one year 6 12,739 15,636
NET CURRENT ASSETS 638 1,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,424

2,047

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 424 1,047
1,424 2,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Ms R B Hayward - Director


HAYWARD PERFORMING ARTS LTD (REGISTERED NUMBER: 04145797)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Hayward Performing Arts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HAYWARD PERFORMING ARTS LTD (REGISTERED NUMBER: 04145797)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 3,429 1,524 4,953
DEPRECIATION
At 1 July 2023 2,663 1,338 4,001
Charge for year 139 27 166
At 30 June 2024 2,802 1,365 4,167
NET BOOK VALUE
At 30 June 2024 627 159 786
At 30 June 2023 766 186 952

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Other debtors 11,492 12,162

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade creditors 1 249
Taxation and social security 11,278 6,864
Other creditors 1,460 8,523
12,739 15,636

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30/6/24 30/6/23
£    £   
Ms R B Hayward
Balance outstanding at start of year 11,409 6,674
Amounts advanced 41,349 35,602
Amounts repaid (42,260 ) (30,867 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,498 11,409

The above was repaid within 9 months of the year end and interest has been charged at a commercial rate.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms R B Hayward.