Company Registration Number 10041081 (England and Wales)
G R HAYES LOGISTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
G R HAYES LOGISTICS LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2019
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The directors present their annual report and financial statements for the year ended 31 August 2019.
Principal activities
The principal activity of the company continued to be that of transport and warehousing for events.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs A Hayes
Mr G Hayes
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr G Hayes
Director
27 May 2020
G R HAYES LOGISTICS LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF G R HAYES LOGISTICS LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st August 2019.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
27 May 2020
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
G R HAYES LOGISTICS LTD
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
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2019
2018
£
£
£
£
Fixed assets
83,533
96,593
Current assets
240,396
180,877
Prepayments and accrued income
923
-
Creditors: amounts falling due within one year
(87,233)
(91,113)
Net current assets
154,086
89,764
Total assets less current liabilities
237,619
186,357
Creditors: amounts falling due after more than one year
(5,680)
(14,420)
Net assets
231,939
171,937
Capital and reserves
231,939
171,937
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Directors owed £16,852 to the Company on an interest free basis (2018 = £8,832 owed by the Company to the Directors).
2
Employees
The average number of persons (including directors) employed by the company during the year was 6 (2018 - 6).
G R Hayes Logistics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
G R HAYES LOGISTICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
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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 by the board of directors and authorised for issue on 27 May 2020 and are signed on its behalf by:
Mr G Hayes
Director
Company Registration Number 10041081