Company Registration No. 13908010 (England and Wales)
Hatter KM Limited
Unaudited accounts
for the period from 10 February 2022 to 28 February 2023
Hatter KM Limited
Unaudited accounts
Contents
Hatter KM Limited
Company Information
for the period from 10 February 2022 to 28 February 2023
Company Number
13908010 (England and Wales)
Registered Office
216A Widmore Road
Bromley
Kent
BR1 2RH
Accountants
Clayton Stirling & Co
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Hatter KM Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,916
Creditors: amounts falling due within one year
(10,358)
Called up share capital
100
Profit and loss account
1,088
For the period ending 28 February 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 director acknowledges her 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 and authorised for issue on 9 November 2023 and were signed on its behalf by
Kasie Maunders
Director
Company Registration No. 13908010
Hatter KM Limited
Notes to the Accounts
for the period from 10 February 2022 to 28 February 2023
Hatter KM Limited is a private company, limited by shares, registered in England and Wales, registration number 13908010. The registered office is 216A Widmore Road, Bromley, Kent, BR1 2RH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
9,638
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the period the average number of employees was 1.