|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11060749
|
|
|
Steven Haynes Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
2,007
|
|
|
|
2,823
|
|
|
Current assets
|
9,434
|
|
|
|
22,554
|
|
|
|
|
Creditors: amounts falling due within one year
|
(2,439)
|
|
|
|
(15,223)
|
|
|
|
|
Net current assets
|
|
|
6,995
|
|
|
|
7,331
|
|
|
Total assets less current liabilities
|
|
|
9,002
|
|
|
|
10,154
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(10,001)
|
|
|
|
(25,124)
|
|
|
NET LIABILITIES
|
|
|
(999)
|
|
|
|
(14,970)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(999)
|
|
|
|
(14,970)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Steven Haynes Limited is a private company registered in England and Wales. Its registered number is
11060749. The company is limited by shares. Its registered office is 1 Danesfield Road, Washington,
Tyne and Wear, NE38 8BZ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Amount owed of £10,738.45 owed to Mr Steven Haynes, no interest charged
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|