HAYWOOD (L&C) LIMITED

Company Registration Number:
12199575 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HAYWOOD (L&C) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAYWOOD (L&C) LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Saxon House
211 High Street
Berkhamsted
Hertfordshire
England
HP4 1AD
Company Registration Number: 12199575 (England and Wales)

HAYWOOD (L&C) LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 285,000 285,000
Other Income 60,000 0
Depreciation and Writeoffs ( 76,475 ) ( 74,476 )
Other charges ( 51,867 ) ( 34,862 )
Tax on Profit ( 56,102 ) ( 36,334 )
Profit or (Loss) for Period 160,556 139,328

HAYWOOD (L&C) LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 4,249,942 4,326,418
Current assets: 6,990,382 6,739,830
Creditors: amounts falling due within one year: ( 124,511 ) ( 63,637 )
Net current assets (liabilities): 6,865,871 6,676,193
Total assets less current liabilities: 11,115,813 11,002,611
Total net assets (liabilities): 11,115,813 11,002,611
Capital and reserves: 11,115,813 11,002,611

HAYWOOD (L&C) LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Dermot King
Status: Director

The notes form part of these financial statements

HAYWOOD (L&C) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

HAYWOOD (L&C) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No