| Registered number: 10930155 | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| Prepared By: | ||||||||
| DBR Accounts Ltd | ||||||||
| Association of Chartered Certified Accountants | ||||||||
| 1 Station Court | ||||||||
| Station Approach | ||||||||
| Wickford | ||||||||
| Essex | ||||||||
| SS11 7AT | ||||||||
| Hayes Electrical Solutions Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Essex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 10930155 | ||||||||
| ACCOUNTANTS | ||||||||
| DBR Accounts Ltd | ||||||||
| Association of Chartered Certified Accountants | ||||||||
| 1 Station Court | ||||||||
| Station Approach | ||||||||
| Wickford | ||||||||
| Essex | ||||||||
| SS11 7AT | ||||||||
| Hayes Electrical Solutions Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/08/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Hayes Electrical Solutions Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 30,516 | 44,940 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (2,142) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 284 | 847 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Hayes Electrical Solutions Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Equipment | reducing balance 25% | |||||||
| Motor Cars | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | ||||||||
| Machinery | Equipment | Motor Cars | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/09/2023 | 6,393 | 359 | 10,595 | 17,347 | ||||
| At 31/08/2024 | 6,393 | 359 | 10,595 | 17,347 | ||||
| Depreciation | ||||||||
| At 01/09/2023 | 5,255 | 294 | 8,709 | 14,258 | ||||
| For the year | 284 | 16 | 471 | 771 | ||||
| At 31/08/2024 | 5,539 | 310 | 9,180 | 15,029 | ||||
| Net Book Amounts | ||||||||
| At 31/08/2024 | 2,318 | |||||||
| At 31/08/2023 | 3,089 | |||||||
| Hayes Electrical Solutions Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Accrued income | 11,000 | - | ||||||
| Directors current account | 17,457 | 24,509 | ||||||
| 28,457 | 24,509 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 13,059 | 18,720 | ||||||
| VAT | 3,623 | 5,240 | ||||||
| Bank Loan | 13,858 | 20,837 | ||||||
| Accruals | 1,910 | 2,285 | ||||||
| 32,450 | 47,082 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 7. CONTROLLING PARTY | ||||||||
| The company is controlled by M Hayes by virtue of his directorship and majority ownership of the company's issued share capital. | ||||||||