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REGISTERED NUMBER: 01896304 (England and Wales)















HADENMADE LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2023






HADENMADE LIMITED (REGISTERED NUMBER: 01896304)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HADENMADE LIMITED

Company Information
for the year ended 31 March 2023







DIRECTORS: M A Trompetto
Dr J E Evangelides





REGISTERED OFFICE: Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ





REGISTERED NUMBER: 01896304 (England and Wales)





ACCOUNTANTS: Tudor John Limited
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

HADENMADE LIMITED (REGISTERED NUMBER: 01896304)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40 120
Investment property 5 294,550 294,550
294,590 294,670

CURRENT ASSETS
Debtors 6 434 745
Cash at bank 2,829 5,496
3,263 6,241
CREDITORS
Amounts falling due within one year 7 4,555 15,183
NET CURRENT LIABILITIES (1,292 ) (8,942 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,298

285,728

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 293,296 285,726
293,298 285,728

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 24 October 2023 and were signed on its behalf by:




M A Trompetto - Director


HADENMADE LIMITED (REGISTERED NUMBER: 01896304)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Hadenmade Limited 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 each asset over its estimated useful life:

Plant and machinery - 25% Straight line

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION
Taxation for the year 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 year 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 year was NIL (2022 - NIL).

HADENMADE LIMITED (REGISTERED NUMBER: 01896304)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 7,817
DEPRECIATION
At 1 April 2022 7,697
Charge for year 80
At 31 March 2023 7,777
NET BOOK VALUE
At 31 March 2023 40
At 31 March 2022 120

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022
and 31 March 2023 294,550
NET BOOK VALUE
At 31 March 2023 294,550
At 31 March 2022 294,550

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 434 745

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,733 2,799
Other creditors 1,822 12,384
4,555 15,183

HADENMADE LIMITED (REGISTERED NUMBER: 01896304)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

8. RESERVES
Retained
earnings
£   

At 1 April 2022 285,726
Profit for the year 11,570
Dividends (4,000 )
At 31 March 2023 293,296

9. RELATED PARTY DISCLOSURES

Included within creditors are balances of £341 (2022: £5,341) due to Ms J E Evangelides and £341 (2022: £5,341) due to Mr M A Trompetto, who are the directors of the company.