HATRICKS PUBLIC RELATIONS LTD

Company Registration Number:
03283848 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

HATRICKS PUBLIC RELATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HATRICKS PUBLIC RELATIONS LTD

Company Information

for the Period Ended 30 November 2021




Director: Kate Hawthorne
W Salusbury-Trelawny
Secretary: Kate Hawthorne
Registered office: 80-100
Gwynne Road
London
GBR
SW11 3UW
Company Registration Number: 03283848 (England and Wales)

HATRICKS PUBLIC RELATIONS LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Public Relations/provision of editorial services

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Kate Hawthorne
W Salusbury-Trelawny

Secretary
Kate Hawthorne

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: W Salusbury-Trelawny
Status: Director

HATRICKS PUBLIC RELATIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 7,000 12,753
Income from coronavirus (COVID-19) business support grants - 10,000
Other Income 10,000 -
Depreciation and Writeoffs ( 6 ) ( 8 )
Other charges ( 20,042 ) ( 13,576 )
Profit or (Loss) for Period ( 3,048 ) 9,169

HATRICKS PUBLIC RELATIONS LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 21 27
Current assets: 27,492 30,139
Creditors: amounts falling due within one year: ( 28,417 ) ( 30,217 )
Net current assets (liabilities): ( 925 ) ( 78 )
Total assets less current liabilities: ( 904 ) ( 51 )
Provision for liabilities: ( 4,993 ) ( 2,763 )
Total net assets (liabilities): ( 5,897 ) ( 2,814 )
Capital and reserves: ( 5,897 ) ( 2,814 )

HATRICKS PUBLIC RELATIONS LTD

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: W Salusbury-Trelawny
Status: Director

The notes form part of these financial statements

HATRICKS PUBLIC RELATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

HATRICKS PUBLIC RELATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No