Company Registration No. 6213711 (England and Wales)
Hayden Estates Ltd
Unaudited accounts
for the year ended 31 March 2021
Hayden Estates Ltd
Unaudited accounts
Contents
Hayden Estates Ltd
Company Information
for the year ended 31 March 2021
Company Number
6213711 (England and Wales)
Registered Office
Office 9 The Civic Centre
Martins Way
Hartlebury
Worcestershire
DY13 8UJ
England
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Hayden Estates Ltd
Statement of financial position
as at 31 March 2021
Intangible assets
1,060
2,120
Cash at bank and in hand
65,564
8,236
Creditors: amounts falling due within one year
(22,937)
(8,443)
Net current assets/(liabilities)
42,627
(207)
Called up share capital
2
2
Profit and loss account
43,685
1,911
Shareholders' funds
43,687
1,913
For the year ending 31 March 2021 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 her 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 27 October 2021 and were signed on its behalf by
Linda Hayden
Director
Company Registration No. 6213711
Hayden Estates Ltd
Notes to the Accounts
for the year ended 31 March 2021
Hayden Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 6213711. The registered office is Office 9 The Civic Centre, Martins Way, Hartlebury, Worcestershire, DY13 8UJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
22,937
8,443
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
