Company Registration No. 08036270 (England and Wales)
Haydn Grey Ltd
Unaudited accounts
for the year ended 30 April 2021
Haydn Grey Ltd
Unaudited accounts
Contents
Haydn Grey Ltd
Company Information
for the year ended 30 April 2021
Director
Katherine Wildman
Company Number
08036270 (England and Wales)
Registered Office
17 DOCKWRAY SQUARE
NORTH SHIELDS
TYNE AND WEAR
NE30 1JZ
Accountants
Gill Brereton
Dockwray Ltd
64 Saville Street
North Shields
NE30 1AZ
Haydn Grey Ltd
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
44,441
14,588
Creditors: amounts falling due within one year
(10,953)
(5,847)
Net current assets
38,648
18,428
Total assets less current liabilities
38,648
18,428
Creditors: amounts falling due after more than one year
(21,000)
-
Called up share capital
100
100
Profit and loss account
17,548
18,328
Shareholders' funds
17,648
18,428
For the year ending 30 April 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 22 June 2021 and were signed on its behalf by
Katherine Wildman
Director
Company Registration No. 08036270
Haydn Grey Ltd
Notes to the Accounts
for the year ended 30 April 2021
Haydn Grey Ltd is a private company, limited by shares, registered in England and Wales, registration number 08036270. The registered office is 17 DOCKWRAY SQUARE, NORTH SHIELDS, TYNE AND WEAR, NE30 1JZ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,729
5,223
Loans from directors
(3)
(83)
6
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Haydn Grey Ltd
Notes to the Accounts
for the year ended 30 April 2021
8
Average number of employees
During the year the average number of employees was 0 (2020: 2).
