Company registration number 13904384 (England and Wales)
HADHAM CONSTRUCTION CRS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD 09 FEBRUARY 2022 ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
HADHAM CONSTRUCTION CRS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
£
£
Current assets
110,085
Creditors: amounts falling due within one year
(110,385)
Net current liabilities
(300)
Net liabilities
(300)
Capital and reserves
(300)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
D Collins:
Brought Forward £0
Advances £7,576
Repaid £7,576
Carried Forward £0.00_
2
Employees
The average number of persons, including directors, employed by the company during the Period 09 February 2022 was as follows:
2023
Number
Employees
4
Hadham Construction Crs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9a Hadham Industrial Estate, Little Hadham, United Kingdom, Hertfordshire, UK, SG11 2DY.
For the Period 09 February 2022 ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period 09 February 2022 in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HADHAM CONSTRUCTION CRS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
Mr D J Collins
Director
Company registration number 13904384 (England and Wales)
HADHAM CONSTRUCTION CRS LIMITED
DETAILED BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -
2023
£
£
Current assets
Stocks
37,048
Debtors
71,375
Cash at bank and in hand
1,662
110,085
Creditors: amounts falling due within one year
Other creditors
109,386
Accruals and deferred income
999
110,385
Net current liabilities
(300)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(400)
Total equity
(300)