HAYMANS CONSTRUCTION LTD

HAYMANS CONSTRUCTION LTD

HAYMANS CONSTRUCTION LTD - Company Information

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11 January 2021 false No description of principal activity Taxfiler 2022.11.1 13126690business:PrivateLimitedCompanyLtd2021-01-112022-01-31 131266902021-01-10 131266902021-01-112022-01-31 13126690business:AuditExempt-NoAccountantsReport2021-01-112022-01-31 13126690business:FullAccounts2021-01-112022-01-31 131266902022-01-31 13126690business:Director22021-01-112022-01-31 13126690business:RegisteredOffice2021-01-112022-01-31 13126690core:WithinOneYear2022-01-31 13126690core:ShareCapital2022-01-31 13126690core:RetainedEarningsAccumulatedLosses2022-01-31 13126690business:SmallEntities2021-01-112022-01-31 13126690countries:EnglandWales2021-01-112022-01-31 13126690core:FurnitureFittings2021-01-112022-01-31 13126690core:FurnitureFittings2021-01-10 13126690core:FurnitureFittings2022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13126690 (England and Wales)
HAYMANS CONSTRUCTION LTD Unaudited accounts for the period from 11 January 2021 to 31 January 2022
HAYMANS CONSTRUCTION LTD Unaudited accounts Contents
Page
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HAYMANS CONSTRUCTION LTD Company Information for the period from 11 January 2021 to 31 January 2022
Director
Zarqa GHAFOOR
Company Number
13126690 (England and Wales)
Registered Office
5 APPLEDORE TERRACE WALSALL WEST MIDLANDS WS5 3DU UNITED KINGDOM
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HAYMANS CONSTRUCTION LTD Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
747 
Current assets
Cash at bank and in hand
1,850 
Creditors: amounts falling due within one year
5
(6,035)
Net current liabilities
(4,185)
Net liabilities
(3,438)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,439)
Shareholders' funds
(3,438)
For the period ending 31 January 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 11 January 2023 and were signed on its behalf by
Zarqa GHAFOOR Director Company Registration No. 13126690
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HAYMANS CONSTRUCTION LTD Notes to the Accounts for the period from 11 January 2021 to 31 January 2022
1
Statutory information
HAYMANS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13126690. The registered office is 5 APPLEDORE TERRACE, WALSALL, WEST MIDLANDS, WS5 3DU, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 11 January 2021
- 
Additions
879 
At 31 January 2022
879 
Depreciation
Charge for the period
132 
At 31 January 2022
132 
Net book value
At 31 January 2022
747 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
4,955 
Accruals
1,080 
6,035 
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HAYMANS CONSTRUCTION LTD Notes to the Accounts for the period from 11 January 2021 to 31 January 2022
6
Average number of employees
During the period the average number of employees was 0.
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