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Company registration number: 09283524
The Haywain Bramling Limited
Trading as The Haywain
Unaudited filleted financial statements
30 October 2024
The Haywain Bramling Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Haywain Bramling Limited
Directors and other information
Directors Mr Kevin John Costello
Company number 09283524
Registered office Bank Chambers
Canterbury Road
Lyminge
Nr Folkestone
CT18 8HU
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
The Haywain Bramling Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Haywain Bramling Limited
Year ended 30 October 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers and Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
20 July 2025
The Haywain Bramling Limited
Statement of financial position
30 October 2024
2024 2023
£ £ £ £
Fixed assets 25,235 25,817
_______ _______
Current assets 69,651 57,387
Prepayments and accrued income 3,090 3,090
_______ _______
72,741 60,477
Creditors: amounts falling due within one year ( 39,699) ( 27,625)
_______ _______
Net current assets 33,042 32,852
_______ _______
Total assets less current liabilities 58,277 58,669
Creditors: amounts falling due after more than one year ( 32,538) ( 33,373)
_______ _______
Net assets 25,739 25,296
_______ _______
Capital and reserves 25,739 25,296
_______ _______
The Haywain Bramling Limited
Year ended 30 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kevin John Costello ( 3,551) ( 5,624) ( 9,175)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kevin John Costello ( 2,499) ( 1,052) ( 3,551)
_______ _______ _______
For the year ending 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 July 2205 , and are signed on behalf of the board by:
Mr Kevin John Costello
Director
Company registration number: 09283524
The company is a private company limited by shares, registered in England.