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Company Registration No. 09937251 (England and Wales)
Hagley Consult Ltd Unaudited accounts for the year ended 31 January 2023
Hagley Consult Ltd Unaudited accounts Contents
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Hagley Consult Ltd Company Information for the year ended 31 January 2023
Directors
Adam Lane Suzanne Lane
Secretary
Suzanne Lane
Company Number
09937251 (England and Wales)
Registered Office
The Granary Church Lane Droitwich Worcestershire WR9 7LG
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Hagley Consult Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
117,238 
98,998 
Cash at bank and in hand
12,416 
15,820 
129,654 
114,818 
Creditors: amounts falling due within one year
(41,167)
(27,380)
Net current assets
88,487 
87,438 
Net assets
88,487 
87,438 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,387 
87,338 
Shareholders' funds
88,487 
87,438 
For the year ending 31 January 2023 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 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 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Adam Lane Director Company Registration No. 09937251
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Hagley Consult Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Hagley Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 09937251. The registered office is The Granary, Church Lane, Droitwich, Worcestershire, WR9 7LG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,240 
- 
Other debtors
98,998 
98,998 
117,238 
98,998 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,079 
6,845 
Trade creditors
92 
1,398 
Taxes and social security
17,262 
16,383 
Other creditors
9,970 
9,970 
Loans from directors
6,764 
(7,216)
41,167 
27,380 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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