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REGISTERED NUMBER: 11118341 (England and Wales)











Financial Statements

for the Year Ended 31 August 2024

for

HYWAY CLEANING LIMITED

HYWAY CLEANING LIMITED (REGISTERED NUMBER: 11118341)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HYWAY CLEANING LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTOR: C Lewis





REGISTERED OFFICE: 1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG





REGISTERED NUMBER: 11118341 (England and Wales)





ACCOUNTANTS: Maths Partnership
1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG

HYWAY CLEANING LIMITED (REGISTERED NUMBER: 11118341)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 23,972 31,678

CURRENT ASSETS
Debtors 5 39,182 39,739
Cash at bank 521,995 322,811
561,177 362,550
CREDITORS
Amounts falling due within one year 6 287,304 163,908
NET CURRENT ASSETS 273,873 198,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,845

230,320

CREDITORS
Amounts falling due after more than one year 7 (7,440 ) (17,440 )

PROVISIONS FOR LIABILITIES (5,993 ) (6,817 )
NET ASSETS 284,412 206,063

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 284,312 205,963
SHAREHOLDERS' FUNDS 284,412 206,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

HYWAY CLEANING LIMITED (REGISTERED NUMBER: 11118341)

Balance Sheet - continued
31 August 2024


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 19 May 2025 and were signed by:





C Lewis - Director


HYWAY CLEANING LIMITED (REGISTERED NUMBER: 11118341)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Hyway Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Fixtures, fittings & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

HYWAY CLEANING LIMITED (REGISTERED NUMBER: 11118341)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures,
Plant and fittings Motor
machinery & equipment vehicles Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 5,000 3,428 70,443 78,871
DEPRECIATION
At 1 September 2023 2,865 2,341 41,987 47,193
Charge for year 320 272 7,114 7,706
At 31 August 2024 3,185 2,613 49,101 54,899
NET BOOK VALUE
At 31 August 2024 1,815 815 21,342 23,972
At 31 August 2023 2,135 1,087 28,456 31,678

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 33,585 32,343
Other debtors 5,597 7,396
39,182 39,739

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 759 2,641
Taxation and social security 197,506 145,255
Other creditors 79,039 6,012
287,304 163,908

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 7,440 17,440