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Company registration number: 00376925
Haynes And Company (Sherington) Limited
Trading as Haynes and Company (Sherington) Limited
Unaudited filleted financial statements
31 May 2024
Haynes And Company (Sherington) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Haynes And Company (Sherington) Limited
Directors and other information
Directors Mr N Haynes
Mr B C Haynes
Mr A Lusted
Secretary Mrs A Haynes
Company number 00376925
Registered office The Knoll
Sherington
Newport Pagnell
Buckinghamshire
MK16 4ED
Business address The Knoll
Sherington
Newport Pagnell
Bucks
Bankers Barclays Bank PLC
11 High Street
Olney
Buckinghamshrie
Haynes And Company (Sherington) Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 12,770 12,937
_______ _______
Current assets 4,020 7,183
Prepayments and accrued income 1,249 -
_______ _______
5,269 7,183
Creditors: amounts falling due within one year ( 1,802) ( 1,805)
_______ _______
Net current assets 3,467 5,378
_______ _______
Total assets less current liabilities 16,237 18,315
Accruals and deferred income ( 670) ( 660)
_______ _______
Net assets 15,567 17,655
_______ _______
Capital and reserves 15,567 17,655
_______ _______
Notes to the financial statements
Haynes And Company (Sherington) Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mr N Haynes
Director
Company registration number: 00376925
The company is a private company limited by shares, registered in .