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REGISTERED NUMBER: 13851813 (England and Wales)















Hatterall Consulting Ltd

Unaudited Financial Statements

for the Period 17 January 2022 to 31 January 2023






Hatterall Consulting Ltd (Registered number: 13851813)






Contents of the Financial Statements
for the Period 17 January 2022 to 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hatterall Consulting Ltd

Company Information
for the Period 17 January 2022 to 31 January 2023







Directors: M J Wixey
Mrs S Wixey





Registered office: The Meadows
Penbidwal Lane
Abergavenny
Monmouthshire
NP7 8EA





Registered number: 13851813 (England and Wales)





Accountants: Haines Watts Wales LLP
7 Neptune Court
Vanguard Way
Cardiff
CF24 5PJ

Hatterall Consulting Ltd (Registered number: 13851813)

Balance Sheet
31 January 2023

Notes £   
Fixed assets
Tangible assets 4 685

Current assets
Cash at bank 1,384

Creditors
Amounts falling due within one year 5 (2,867 )
Net current liabilities (1,483 )
Total assets less current liabilities (798 )

Provisions for liabilities 6 (130 )
Net liabilities (928 )

Capital and reserves
Called up share capital 7 100
Retained earnings (1,028 )
Shareholders' funds (928 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:




M J Wixey - Director



Mrs S Wixey - Director


Hatterall Consulting Ltd (Registered number: 13851813)

Notes to the Financial Statements
for the Period 17 January 2022 to 31 January 2023

1. Statutory information

Hatterall Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the period was 1 .

Hatterall Consulting Ltd (Registered number: 13851813)

Notes to the Financial Statements - continued
for the Period 17 January 2022 to 31 January 2023

4. Tangible fixed assets
Computer
equipment
£   
Cost
Additions 1,022
At 31 January 2023 1,022
Depreciation
Charge for period 337
At 31 January 2023 337
Net book value
At 31 January 2023 685

5. Creditors: amounts falling due within one year
£   
Directors' current accounts 2,087
Accrued expenses 780
2,867

6. Provisions for liabilities
£   
Deferred tax
Accelerated capital allowances 130

Deferred
tax
£   
Provided during period 130
Balance at 31 January 2023 130

7. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.