REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 June 2024 |
for |
Haywardbefriending Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 June 2024 |
for |
Haywardbefriending Ltd |
Haywardbefriending Ltd (Registered number: 08410561) |
Contents of the Financial Statements |
for the Year Ended 29 June 2024 |
Page |
Statement of Financial Position | 1 |
Notes to the Financial Statements | 2 |
Haywardbefriending Ltd (Registered number: 08410561) |
Statement of Financial Position |
29 June 2024 |
29.6.24 | 29.6.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 7 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 8 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 9 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 were approved by the director and authorised for issue on |
Haywardbefriending Ltd (Registered number: 08410561) |
Notes to the Financial Statements |
for the Year Ended 29 June 2024 |
1. | STATUTORY INFORMATION |
Haywardbefriending Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 08410561 and the registered office address is Room Ff 023, Codsall Community Hub, Wolverhampton Road, Codsall, Wolverhampton, England, WV8 1PX |
The principal activity during the year was that of the provision of social care activities to the elderly and disabled. |
The presentation of the financial statements is the pound sterling (£). |
2. | STATEMENT OF COMPLIANCE |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Significant judgements and estimates |
The preparation of the financial statements in conformity with generally accepted accounting principles requires the Directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results in the future could differ from those estimates. Management consider that certain accounting assumptions relating to revenue, taxation and provisions are its critical accounting policies. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Goodwill |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Plant and machinery etc | - |
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. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Haywardbefriending Ltd (Registered number: 08410561) |
Notes to the Financial Statements - continued |
for the Year Ended 29 June 2024 |
5. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 30 June 2023 |
and 29 June 2024 |
AMORTISATION |
At 30 June 2023 |
and 29 June 2024 |
NET BOOK VALUE |
At 29 June 2024 |
At 29 June 2023 |
6. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 30 June 2023 |
and 29 June 2024 |
DEPRECIATION |
At 30 June 2023 |
and 29 June 2024 |
NET BOOK VALUE |
At 29 June 2024 |
7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.6.24 | 29.6.23 |
£ | £ |
Trade debtors |
Amounts owed by associates |
Other debtors |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.6.24 | 29.6.23 |
£ | £ |
Bank loans and overdrafts |
Amounts owed to associates | 12,367 | 10,667 |
Taxation and social security |
Other creditors |
9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
29.6.24 | 29.6.23 |
£ | £ |
Bank loans |
Haywardbefriending Ltd (Registered number: 08410561) |
Notes to the Financial Statements - continued |
for the Year Ended 29 June 2024 |
10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the year ended 29 June 2024 and the period ended 29 June 2023: |
29.6.24 | 29.6.23 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |