Registered number
11006631
HAD-Group (West Yorks.) Limited
Filleted Accounts
31 October 2022
HAD-Group (West Yorks.) Limited
Registered number: 11006631
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 10,484 14,812
Current assets 52,878 47,317
Prepayments and accrued income 833 833
53,711 48,150
Creditors: amounts falling due within one year (61,050) (57,100)
Net current liabilities (7,339) (8,950)
Total assets less current liabilities 3,145 5,862
Accruals and deferred income (495) (820)
Net assets 2,650 5,042
Capital and reserves 2,650 5,042
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 France Industrial Complex, Vivars Way, Canal Road, Selby. YO8 8BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Patten
Director
Approved by the board on 25 October 2023
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