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REGISTERED NUMBER: 08410561 (England and Wales)















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 7 101,815 84,178
Cash at bank 2,711 1,276
104,526 85,454
CREDITORS
Amounts falling due within one year 8 59,596 58,233
NET CURRENT ASSETS 44,930 27,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,930

27,221

CREDITORS
Amounts falling due after more than one year 9 11,097 25,346
NET ASSETS 33,833 1,875

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,733 1,775
SHAREHOLDERS' FUNDS 33,833 1,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 28 March 2025 and were signed by:





C Hayward - Director


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
The financial statements have been prepared under the historical cost convention.

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
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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 20 (2023 - 20 ) .

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 12,500
AMORTISATION
At 30 June 2023
and 29 June 2024 12,500
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 606
DEPRECIATION
At 30 June 2023
and 29 June 2024 606
NET BOOK VALUE
At 29 June 2024 -

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Trade debtors 10,697 11,439
Amounts owed by associates - 68
Other debtors 91,118 72,671
101,815 84,178

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Bank loans and overdrafts 27,180 24,774
Amounts owed to associates 12,367 10,667
Taxation and social security 15,834 17,388
Other creditors 4,215 5,404
59,596 58,233

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.6.24 29.6.23
£    £   
Bank loans 11,097 25,346

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
£    £   
C Hayward
Balance outstanding at start of year 51,750 46,054
Amounts advanced 12,354 5,696
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 64,104 51,750