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Company Registration No. 10046085 (England and Wales)
H Haywood And Son Limited Unaudited accounts for the year ended 30 June 2024
H Haywood And Son Limited Unaudited accounts Contents
Page
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H Haywood And Son Limited Company Information for the year ended 30 June 2024
Director
Donald Ian Haywood
Company Number
10046085 (England and Wales)
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H Haywood And Son Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,031,661 
859,436 
Current assets
Inventories
578,810 
599,929 
Debtors
29,740 
24,957 
Cash at bank and in hand
(44,943)
(29,557)
563,607 
595,329 
Creditors: amounts falling due within one year
(1,224,709)
(1,147,771)
Net current liabilities
(661,102)
(552,442)
Total assets less current liabilities
370,559 
306,994 
Creditors: amounts falling due after more than one year
(2,998)
(20,626)
Net assets
367,561 
286,368 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
367,461 
286,268 
Shareholders' funds
367,561 
286,368 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
Donald Ian Haywood Director Company Registration No. 10046085
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H Haywood And Son Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
H Haywood And Son Limited is a private company, limited by shares, registered in England and Wales, registration number 10046085.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Depreciation
Plant & machinery
25% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
740,767 
267,237 
23,991 
1,031,995 
Additions
167,025 
45,000 
- 
212,025 
Disposals
- 
- 
(143)
(143)
At 30 June 2024
907,792 
312,237 
23,848 
1,243,877 
Depreciation
At 1 July 2023
- 
160,963 
11,596 
172,559 
Charge for the year
- 
37,819 
1,838 
39,657 
At 30 June 2024
- 
198,782 
13,434 
212,216 
Net book value
At 30 June 2024
907,792 
113,455 
10,414 
1,031,661 
At 30 June 2023
740,767 
106,274 
12,395 
859,436 
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H Haywood And Son Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,015 
4,821 
Trade debtors
16,867 
16,499 
Accrued income and prepayments
5,858 
3,323 
Other debtors
- 
314 
29,740 
24,957 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,036 
17,683 
Trade creditors
134,845 
75,601 
Taxes and social security
35,149 
31,691 
Other creditors
50,002 
958 
Loans from directors
986,005 
1,008,522 
Accruals
7,672 
10,548 
Deferred income
- 
2,768 
1,224,709 
1,147,771 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,998 
20,626 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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