Company Registration No. 08036270 (England and Wales)
Haydn Grey Ltd
Unaudited accounts
for the year ended 30 April 2022
Haydn Grey Ltd
Unaudited accounts
Contents
Haydn Grey Ltd
Company Information
for the year ended 30 April 2022
Director
Katherine Wildman
Company Number
08036270 (England and Wales)
Registered Office
64 Saville Street
NORTH SHIELDS
TYNE AND WEAR
NE30 1AZ
Accountants
Gill Brereton (MICB) PM Dip
Dockwray Ltd
64 Saville Street
North Shields
NE30 1AZ
Haydn Grey Ltd
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
27,300
44,441
Creditors: amounts falling due within one year
(13,937)
(10,953)
Net current assets
23,659
38,648
Total assets less current liabilities
24,971
38,648
Creditors: amounts falling due after more than one year
-
(21,000)
Called up share capital
100
100
Profit and loss account
24,871
17,548
Shareholders' funds
24,971
17,648
For the year ending 30 April 2022 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 1 September 2022 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 2022
Haydn Grey Ltd is a private company, limited by shares, registered in England and Wales, registration number 08036270. The registered office is 64 Saville Street, NORTH SHIELDS, TYNE AND WEAR, NE30 1AZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,296
5,160
Haydn Grey Ltd
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
8,348
4,729
Other creditors
1,663
3,672
Loans from directors
-
(3)
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
