3 3 C & J Haycock Limited 00588543 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is obtaining income from investments Digita Accounts Production Advanced 6.30.9574.0 true 00588543 2024-01-01 2024-12-31 00588543 2024-12-31 00588543 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00588543 bus:Micro-entities 2024-01-01 2024-12-31 00588543 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00588543 bus:FilletedAccounts 2024-01-01 2024-12-31 00588543 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00588543 bus:RegisteredOffice 2024-01-01 2024-12-31 00588543 bus:Director1 2024-01-01 2024-12-31 00588543 bus:Director2 2024-01-01 2024-12-31 00588543 bus:Director3 2024-01-01 2024-12-31 00588543 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00588543 bus:Agent1 2024-01-01 2024-12-31 00588543 countries:EnglandWales 2024-01-01 2024-12-31 00588543 2023-01-01 2023-12-31 00588543 2023-12-31 00588543 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 00588543

C & J Haycock Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

C & J Haycock Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

C & J Haycock Limited

Company Information

Directors

Mr C J Poole

Miss J A Haycock

Mrs J E Haycock

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

C & J Haycock Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr C J Poole

Miss J A Haycock

Mrs J E Haycock

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 March 2024 and signed on its behalf by:
 

.........................................
Mrs J E Haycock
Director

 

C & J Haycock Limited

(Registration number: 00588543)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,225,953

1,251,120

Current assets

1,204,714

1,179,324

Prepayments and accrued income

74

-

Creditors: Amounts falling due within one year

(7,161)

(5,204)

Net current assets

1,197,627

1,174,120

Total assets less current liabilities

2,423,580

2,425,240

Accruals and deferred income

(1,828)

(1,919)

 

2,421,752

2,423,321

Capital and reserves

2,421,752

2,423,321

 

C & J Haycock Limited

(Registration number: 00588543)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 3 March 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

C & J Haycock Limited

(Registration number: 00588543)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 March 2024 and signed on its behalf by:
 

.........................................
Mrs J E Haycock
Director