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| Hayler Associates Limited |
| Registered Number:07126144 |
For the year ended 31 January 2020
England and Wales
Unaudited Financial Statements
2
Hayler Associates Limited
Statement of Financial Position
2019
2020
| Property, plant and equipment |
233
311
2
233
311
| Trade and other receivables |
77,056
11,424
3
1,401
| Cash and cash equivalents |
1,350
12,774
78,457
| Trade and other payables: amounts falling due within one |
| year |
(42,835)
(12,901)
4
35,622
(127)
Net current liabilities
| Total assets less current liabilities |
106
35,933
| Trade and other payables: amounts falling due after more |
| than one year |
(13,670)
-
5
106
Net assets
22,263
1
1
105
22,262
106
22,263
Shareholders' funds
| For the year ended 31 January 2020 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 of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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. |
| Rowland Michael William Hayler Director |
| These financial statements were approved and authorised for issue by the Board on 28 October 2020 and were signed by: |
| The notes form part of these financial statements |
1 of 3
3
For the year ended 31 January 2020
Hayler Associates Limited
Notes to the Financial Statements
Statutory Information
| Hayler Associates Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07126144. |
37 Pembroke Avenue
Hove
East Sussex
BN3 5DB
| The presentation currency is £ sterling. |
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. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
| 2. Property, plant and equipment |
3,193
3,193
| Provision for depreciation and impairment |
2,882
Charge for year
78
2,960
233
311
2 of 3
4
For the year ended 31 January 2020
Hayler Associates Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2019
2020
-
14,768
11,424
62,288
77,056
11,424
| 4. Trade and other payables: amounts falling due within one year |
2019
2020
11,321
11,247
| Taxation and social security |
850
30,856
730
732
12,901
42,835
| 5. Trade and other payables: amounts falling due after more than one year |
2019
2020
-
13,670
| 6. Related party transactions |
The company is controlled by the directors who own 100% of the called up share capital.
| 7. Directors advances and guarantees |
Loaned
Repaid
Interest
Rowland Michael William Hayler
Interest bearing loan
62,288
11,425
19,957
71,730
910
62,288
11,425
19,957
71,730
910
| 8. Average number of persons employed |
During the year the average number of employees was 1 (2019 : 1)
3 of 3
