EH Haylage Limited - Period Ending 2022-09-30

EH HAYLAGE LIMITED - Company Information

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Registration number: 05535298

EH Haylage Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2022

EH Haylage Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

EH Haylage Limited

Company Information

Director

Edward Howard

Company secretary

John Henderson

Registered office

Hill Farm
Brooke Road
Shotesham All Saints
Norwich
NR15 1XL

Accountants

CG ACCOUNTING & TAX LTD
4 Ashingdon Heights
Rochford
Essex
SS43TH

EH Haylage Limited

(Registration number: 05535298)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	77,685	86,418
Current assets	189,426	232,077
Creditors: Amounts falling due within one year	(5,931)	(12,527)
Net current assets	183,495	219,550
	261,180	305,968
Capital and reserves	261,180	305,968

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hill Farm
Brooke Road
Shotesham All Saints
Norwich
NR15 1XL

These financial statements were authorised for issue by the director on 28 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 4).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

EH Haylage Limited

(Registration number: 05535298)
Balance Sheet as at 30 September 2022

Approved and authorised by the director on 28 July 2023

.........................................
Edward Howard
Director