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Company Registration No. 10065965 (England and Wales)
HATCH RECRUITMENT LIMITED Unaudited accounts for the year ended 31 March 2023
HATCH RECRUITMENT LIMITED Unaudited accounts Contents
Page
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HATCH RECRUITMENT LIMITED Company Information for the year ended 31 March 2023
Directors
Patrick Niall McLean Hannah Elise McLean
Company Number
10065965 (England and Wales)
Registered Office
46 Pine Grove Eccles Manchester M30 9JN
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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HATCH RECRUITMENT LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,743 
2,446 
Current assets
Debtors
8,235 
- 
Cash at bank and in hand
4,702 
96,585 
12,937 
96,585 
Creditors: amounts falling due within one year
(4,155)
(46,471)
Net current assets
8,782 
50,114 
Total assets less current liabilities
11,525 
52,560 
Creditors: amounts falling due after more than one year
(6,735)
(9,722)
Net assets
4,790 
42,838 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,788 
42,836 
Shareholders' funds
4,790 
42,838 
For the year ending 31 March 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 17 October 2023 and were signed on its behalf by
Patrick Niall McLean Director Company Registration No. 10065965
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HATCH RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HATCH RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10065965. The registered office is 46 Pine Grove, Eccles, Manchester, M30 9JN.
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.
Presentation currency
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:
Computer equipment
25% Reducing Balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
7,917 
7,917 
Additions
1,039 
- 
1,039 
At 31 March 2023
1,039 
7,917 
8,956 
Depreciation
At 1 April 2022
- 
5,471 
5,471 
Charge for the year
130 
612 
742 
At 31 March 2023
130 
6,083 
6,213 
Net book value
At 31 March 2023
909 
1,834 
2,743 
At 31 March 2022
- 
2,446 
2,446 
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HATCH RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
- 
Accrued income and prepayments
2,235 
- 
8,235 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,987 
2,911 
VAT
3,341 
15,432 
Taxes and social security
(3,073)
27,020 
Loans from directors
- 
208 
Accruals
900 
900 
4,155 
46,471 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,735 
9,722 
8
Operating lease commitments
2023 
2022 
£ 
£ 
At 31 March 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
23,407 
- 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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