Haywood Holdings Limited,Ltd - AccountsLtd - Accounts

Haywood Holdings Limited,Ltd - AccountsLtd - Accounts


2018-11-01 01143417 2019-10-31 01143417 2018-11-01 2019-10-31 01143417 2018-10-31 01143417 2017-11-01 2018-10-31 01143417 uk-core:WithinOneYear 2018-10-31 01143417 uk-core:WithinOneYear 2019-10-31 01143417 uk-core:AfterOneYear 2018-10-31 01143417 uk-core:AfterOneYear 2019-10-31 01143417 uk-core:ShareCapital 2019-10-31 01143417 uk-core:ShareCapital 2018-10-31 01143417 uk-core:RetainedEarningsAccumulatedLosses 2019-10-31 01143417 uk-core:RetainedEarningsAccumulatedLosses 2018-10-31 01143417 uk-bus:Director1 2018-11-01 2019-10-31 iso4217:GBP 01143417 uk-bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 01143417 uk-bus:FRS102 2018-11-01 2019-10-31 01143417 uk-bus:FullAccounts 2018-11-01 2019-10-31 01143417 uk-bus:EntityNoLongerTradingButTradedInPast 2018-11-01 2019-10-31 01143417 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31
Haywood Holdings Limited
Registered Number:01143417
For the year ended 31 October 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2019
Haywood Holdings Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 October 2019
Haywood Holdings Limited
Statement of Financial Position
Registered Number :
01143417
£
£
2018
2019
Fixed assets
Financial assets
33
33
33
33
Current assets
Trade and other receivables
-
22,431
22,431
-
Trade and other payables: amounts falling due within one
year
-
(900)
-
21,531
Net current assets
Total assets less current liabilities
21,564
33
Trade and other payables: amounts falling due after more
than one year
21,531
-
21,564
Net assets
21,564
Capital and reserves
Called up share capital
2
2
Retained earnings
21,562
21,562
21,564
21,564
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2019.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Robert Haywood Director
These financial statements were approved and authorised for issue by the Board on 30 January 2020 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2019
Haywood Holdings Limited
Notes to the Financial Statements
Statutory Information
Haywood Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01143417.
Registered address:
Dog Lane
Bewdley
Worcestershire
DY12 2EF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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