Hatfield Roberts Limited 08587515 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of financial appraisals, financial compliance consultancy and educational matters and training. Digita Accounts Production Advanced 6.30.9574.0 true 08587515 2022-07-01 2023-06-30 08587515 2023-06-30 08587515 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08587515 bus:Micro-entities 2022-07-01 2023-06-30 08587515 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08587515 bus:FullAccounts 2022-07-01 2023-06-30 08587515 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08587515 bus:RegisteredOffice 2022-07-01 2023-06-30 08587515 bus:Director1 2022-07-01 2023-06-30 08587515 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08587515 countries:EnglandWales 2022-07-01 2023-06-30 08587515 2021-07-01 2022-06-30 08587515 2022-06-30 08587515 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08587515

Hatfield Roberts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Hatfield Roberts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hatfield Roberts Limited

Company Information

Director

A. P. Hatfield

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Hatfield Roberts Limited

(Registration number: 08587515)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

114

169

Current assets

15,890

41,801

Creditors: Amounts falling due within one year

(12,326)

(36,269)

Net current assets

3,564

5,532

Total assets less current liabilities

3,678

5,701

Accruals and deferred income

(3,426)

(3,426)

 

252

2,275

Capital and reserves

252

2,275

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 28 September 2023.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Hatfield Roberts Limited

(Registration number: 08587515)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2023
 

.........................................
A. P. Hatfield
Director