Hayward Miller Limited - Accounts to registrar (filleted) - small 22.3

Hayward Miller Limited - Accounts to registrar (filleted) - small 22.3

HAYWARD MILLER LIMITED - Company Information

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REGISTERED NUMBER: 07388033 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30th September 2022

for

Hayward Miller Limited
Hayward Miller Limited (Registered number: 07388033)






Contents of the Financial Statements
for the year ended 30th September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hayward Miller Limited

Company Information
for the year ended 30th September 2022







DIRECTOR: Mr A R D Hayward





REGISTERED OFFICE: Keystone Enterprise Factory
39 Brunel Way
Thetford
Norfolk
IP24 1HP





REGISTERED NUMBER: 07388033 (England and Wales)





ACCOUNTANTS: TWR Accountants
The Old Registrars
57a High Street
Brandon
Suffolk
IP27 0AU
Page 1
Hayward Miller Limited (Registered number: 07388033)

Balance Sheet
30th September 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,189 1,163

CURRENT ASSETS
Debtors 5 22,670 24,969
Cash at bank and in hand 114,521 130,753
137,191 155,722
CREDITORS
Amounts falling due within one year 6 38,294 58,755
NET CURRENT ASSETS 98,897 96,967
TOTAL ASSETS LESS CURRENT LIABILITIES 101,086 98,130

CREDITORS
Amounts falling due after more than one
year
7
12,615
16,394
NET ASSETS 88,471 81,736

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 88,469 81,734
88,471 81,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
Hayward Miller Limited (Registered number: 07388033)

Balance Sheet - continued
30th September 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th December 2022 and were signed by:





Mr A R D Hayward - Director


The notes form part of these financial statements

Page 3
Hayward Miller Limited (Registered number: 07388033)

Notes to the Financial Statements
for the year ended 30th September 2022

1. STATUTORY INFORMATION

Hayward Miller Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2021 - 6 ) .

Page 4 continued...
Hayward Miller Limited (Registered number: 07388033)

Notes to the Financial Statements - continued
for the year ended 30th September 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st October 2021 7,532
Additions 1,574
At 30th September 2022 9,106
DEPRECIATION
At 1st October 2021 6,369
Charge for year 548
At 30th September 2022 6,917
NET BOOK VALUE
At 30th September 2022 2,189
At 30th September 2021 1,163

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 12,738 15,380
Other debtors 9,500 9,589
Prepayments 432 -
22,670 24,969

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 2,890 5,095
Tax 8,386 21,767
Social security and other taxes 3,389 -
VAT 11,947 11,806
Other creditors 10,595 10,000
Directors' current accounts 1,087 10,087
38,294 58,755

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans more 5 yr by instal 12,615 16,394

Page 5 continued...
Hayward Miller Limited (Registered number: 07388033)

Notes to the Financial Statements - continued
for the year ended 30th September 2022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2022 2021
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,615 16,394

8. RESERVES
Retained
earnings
£   

At 1st October 2021 81,734
Profit for the year 36,735
Dividends (30,000 )
At 30th September 2022 88,469

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A R D Hayward.

Page 6