HAYE_INDEPENDENT_SERVICES - Accounts


Company Registration Number 09093476 (England and Wales)
HAYE INDEPENDENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
HAYE INDEPENDENT SERVICES LTD
COMPANY INFORMATION
Director
Mrs M L J Haye
Secretary
Mr A F Haye
Company number
09093476
Registered office
35 Sherwood Street
Warsop
Mansfield
Nottinghamshire
NG20 0JR
Accountants
Nicholas & Walters Limited
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
HAYE INDEPENDENT SERVICES LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HAYE INDEPENDENT SERVICES LTD FOR THE YEAR ENDED 31 MARCH 2021
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Haye Independent Services Ltd for the year ended 31 March 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Haye Independent Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Haye Independent Services Ltd and state those matters that we have agreed to state to the board of directors of Haye Independent Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haye Independent Services Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Haye Independent Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Haye Independent Services Ltd. You consider that Haye Independent Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Haye Independent Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Nicholas & Walters Limited
23 November 2021
Chartered Accountants
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
HAYE INDEPENDENT SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
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2021
2020
£
£
£
£
Fixed assets
887
-
0
Current assets
16,282
3,526
Creditors: amounts falling due within one year
(3,612)
(7,648)
Net current assets/(liabilities)
12,670
(4,122)
Total assets less current liabilities
13,557
(4,122)
Creditors: amounts falling due after more than one year
(12,500)
-
0
Accruals and deferred income
(750)
(1,750)
Net assets/(liabilities)
307
(5,872)
Capital and reserves
307
(5,872)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the director entered into advances and credits of £1,869 (2020 : £nil) with a balance at the year end of £1,869 (2020 : £nil). Interest was charged at rate of 4% p.a

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Haye Independent Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, NG20 0JR.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HAYE INDEPENDENT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 November 2021
Mrs M L J Haye
Director
Company Registration Number 09093476
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