EH Haylage Limited - Period Ending 2020-09-30

EH HAYLAGE LIMITED - Company Information

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Registration number: 05535298

EH Haylage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

EH Haylage Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

EH Haylage Limited

Company Information

Director

Edward Howard

Company secretary

John Henderson

Registered office

Hill Farm
Brooke Road
Shotesham All Saints
Norwich
NR15 1XL

Accountants

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

EH Haylage Limited

(Registration number: 05535298)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	83,435	106,646
Current assets	344,013	340,209
Creditors: Amounts falling due within one year	(41,818)	(74,483)
Net current assets	302,195	265,726
	385,630	372,372
Capital and reserves	385,630	372,372

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hill Farm
Brooke Road
Shotesham All Saints
Norwich
NR15 1XL

These financial statements were authorised for issue by the director on 10 March 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2019 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

EH Haylage Limited

(Registration number: 05535298)
Balance Sheet as at 30 September 2020

Approved and authorised by the director on 10 March 2021

.........................................

Edward Howard
Director