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 |
|
|
|
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 .