Company Registration No. 10889387 (England and Wales)
HADRICIAL LIMITED
Unaudited accounts
for the year ended 31 July 2022
HADRICIAL LIMITED
Unaudited accounts
Contents
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
HADRICIAL LIMITED
Statement of financial position
as at 31 July 2022
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)
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
HADRICIAL LIMITED
Notes to the Accounts
for the year ended 31 July 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
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
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).