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Company Registration No. 08476175 (England and Wales)
ROBERT HADLEY LIMITED Unaudited accounts for the year ended 4 April 2023
ROBERT HADLEY LIMITED Unaudited accounts Contents
Page
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ROBERT HADLEY LIMITED Company Information for the year ended 4 April 2023
Directors
Robert Hadley Pauline Hadley
Company Number
08476175 (England and Wales)
Registered Office
CHESTERTON FIELDS FARM FOSSE WAY CHESTERTON LEAMINGTON SPA WARWICKSHIRE CV33 9JY
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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ROBERT HADLEY LIMITED Statement of financial position as at 4 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,343 
2,342 
Current assets
Cash at bank and in hand
2,444 
4,505 
Creditors: amounts falling due within one year
(23,594)
(24,134)
Net current liabilities
(21,150)
(19,629)
Net liabilities
(19,807)
(17,287)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,809)
(17,289)
Shareholders' funds
(19,807)
(17,287)
For the year ending 4 April 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 18 October 2023 and were signed on its behalf by
Robert Hadley Director Company Registration No. 08476175
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ROBERT HADLEY LIMITED Notes to the Accounts for the year ended 4 April 2023
1
Statutory information
ROBERT HADLEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08476175. The registered office is CHESTERTON FIELDS FARM FOSSE WAY, CHESTERTON, LEAMINGTON SPA, WARWICKSHIRE, CV33 9JY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 April 2022
17,028 
Disposals
(5,500)
At 4 April 2023
11,528 
Depreciation
At 5 April 2022
14,686 
Charge for the year
448 
On disposals
(4,949)
At 4 April 2023
10,185 
Net book value
At 4 April 2023
1,343 
At 4 April 2022
2,342 
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ROBERT HADLEY LIMITED Notes to the Accounts for the year ended 4 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
666 
612 
Taxes and social security
(50)
(50)
Loans from directors
22,978 
23,572 
23,594 
24,134 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Transactions with related parties
During the year, the company received a loan amounting to £22,978 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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