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Company Registration No. 10889387 (England and Wales)
HADRICIAL LIMITED Unaudited accounts for the year ended 31 July 2022
HADRICIAL LIMITED Unaudited accounts Contents
Page
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HADRICIAL LIMITED Company Information for the year ended 31 July 2022
Director
Yetunde M. Lawuyi
Company Number
10889387 (England and Wales)
Registered Office
49 Dragons Way Church Crookham Fleet GU52 8DS United Kingdom
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HADRICIAL LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
624 
1,637 
Current assets
Cash at bank and in hand
46,079 
77,176 
Creditors: amounts falling due within one year
- 
(8,545)
Net current assets
46,079 
68,631 
Total assets less current liabilities
46,703 
70,268 
Creditors: amounts falling due after more than one year
(23,786)
(25,750)
Net assets
22,917 
44,518 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,916 
44,517 
Shareholders' funds
22,917 
44,518 
For the year ending 31 July 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 10 August 2022 and were signed on its behalf by
Yetunde M. Lawuyi Director Company Registration No. 10889387
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HADRICIAL LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
HADRICIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10889387. The registered office is 49 Dragons Way, Church Crookham, Fleet, GU52 8DS, 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 remained unchanged from the previous year, and also 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
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2021
2,500 
1,550 
4,050 
At 31 July 2022
2,500 
1,550 
4,050 
Depreciation
At 1 August 2021
1,250 
1,163 
2,413 
Charge for the year
625 
388 
1,013 
At 31 July 2022
1,875 
1,551 
3,426 
Net book value
At 31 July 2022
625 
(1)
624 
At 31 July 2021
1,250 
387 
1,637 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
4,500 
Other creditors
- 
4,045 
- 
8,545 
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HADRICIAL LIMITED Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
23,786 
25,750 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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