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HAIGHS FOR DRAINS LIMITED

Registered Number
04514456
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

HAIGHS FOR DRAINS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

HAIGH, Raymond Douglas

Registered Address

253 New Works Road
Low Moor
Bradford
BD12 0QP

Registered Number

04514456 (England and Wales)
HAIGHS FOR DRAINS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets325,31027,804
25,31027,804
Current assets
Debtors25,36841,060
Cash at bank and on hand23,01524,266
48,38365,326
Creditors amounts falling due within one year4(26,994)(61,047)
Net current assets (liabilities)21,3894,279
Total assets less current liabilities46,69932,083
Creditors amounts falling due after one year5(2,917)(7,917)
Net assets43,78224,166
Capital and reserves
Called up share capital1,0001,000
Profit and loss account42,78223,166
Shareholders' funds43,78224,166
The financial statements were approved and authorised for issue by the Director on 14 April 2025, and are signed on its behalf by:
HAIGH, Raymond Douglas
Director
Registered Company No. 04514456
HAIGHS FOR DRAINS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Total

££££
Cost or valuation
At 01 November 237,32826,62333,35967,310
Additions--2,5002,500
At 31 October 247,32826,62335,85969,810
Depreciation and impairment
At 01 November 23-20,38019,12639,506
Charge for year-4,994-4,994
At 31 October 24-25,37419,12644,500
Net book value
At 31 October 247,3281,24916,73325,310
At 31 October 237,3286,24314,23327,804
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables551569
Bank borrowings and overdrafts5,0005,000
Taxation and social security19,62018,907
Other creditors1,02335,660
Accrued liabilities and deferred income800911
Total26,99461,047
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,9177,917
Total2,9177,917