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COMPANY REGISTRATION NUMBER: 06756593
HADRIAN MARKETING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 November 2021
HADRIAN MARKETING LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 29th NOVEMBER 2021
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1 to 2
HADRIAN MARKETING LIMITED
STATEMENT OF FINANCIAL POSITION
29 November 2021
2021
2020
£
£
Fixed assets
292,340
305,311
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Current assets
55,039
43,915
Prepayments and accrued income
46
572
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---------
55,085
44,487
Creditors: amounts falling due within one year
101,849
116,596
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NET CURRENT LIABILITIES
( 46,764)
( 72,109)
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TOTAL ASSETS LESS CURRENT LIABILITIES
245,576
233,202
Creditors: amounts falling due after more than one year
49,252
54,220
Accruals and deferred income
2,050
2,050
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194,274
176,932
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Capital and reserves
194,274
176,932
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NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
N. R. A. Fagents , the director of the company, has a loan account with the company, which is included within creditors: amounts falling due within one year, amounting to £71,377 (2020: £85,786). The director did not undertake any further transactions with the company that requires disclosure.
3. ACCOUNTING BASIS AND STANDARDS
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.
For the year ending 29th November 2021 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 September 2022 , and are signed on behalf of the board by:
N. R. A. Fagents
Director
Company registration number: 06756593
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 63 Saville Street, North Shields, Tyne and Wear, NE30 1AY.