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REGISTERED NUMBER: 09991784 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2023 TO 31 JULY 2024

FOR

HAYNES & MILLEN LIMITED

HAYNES & MILLEN LIMITED (REGISTERED NUMBER: 09991784)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 JULY 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


HAYNES & MILLEN LIMITED (REGISTERED NUMBER: 09991784)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 245

CURRENT ASSETS
Cash at bank - 73

CREDITORS
Amounts falling due within one year 5 (10,174 ) (9,190 )
NET CURRENT LIABILITIES (10,174 ) (9,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,174

)

(8,872

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,274 ) (8,972 )
(10,174 ) (8,872 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:





G D Haynes - Director


HAYNES & MILLEN LIMITED (REGISTERED NUMBER: 09991784)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 JULY 2024


1. STATUTORY INFORMATION

Haynes & Millen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09991784

Registered office: 15 West Street
Brighton
East Sussex
BN1 2RL

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Going concern
The directors acknowledge the net current liabilities position and have confirmed they will continue to support the company so it is able to meet its financial obligations as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2023 750 750 1,500
Disposals (750 ) (750 ) (1,500 )
At 31 July 2024 - - -
DEPRECIATION
At 1 March 2023 605 650 1,255
Charge for period 145 100 245
Eliminated on disposal (750 ) (750 ) (1,500 )
At 31 July 2024 - - -
NET BOOK VALUE
At 31 July 2024 - - -
At 28 February 2023 145 100 245

HAYNES & MILLEN LIMITED (REGISTERED NUMBER: 09991784)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 31 JULY 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' loan accounts 9,514 8,621
Accruals and deferred income 660 569
10,174 9,190