A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Company Registration Number:
08617625 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: A Hatch
Registered office: 15
Charlton Close
Billingham
Cleveland
TS23 4DG
Company Registration Number: 08617625 (England and Wales)

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,712 2,039
Total fixed assets: 1,712 2,039
Current assets
Debtors: 5 3,182 10,771
Cash at bank and in hand: 7,712 3,189
Total current assets: 10,894 13,960
Creditors: amounts falling due within one year: 6 ( 12,498 ) ( 15,890 )
Net current assets (liabilities): ( 1,604 ) ( 1,930 )
Total assets less current liabilities: 108 109
Total net assets (liabilities): 108 109

The notes form part of these financial statements

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8 9
Shareholders funds: 108 109

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: A Hatch
Status: Director

The notes form part of these financial statements

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents gross invoiced sale of services.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible assets over their expected useful lives using the following rates:

    Computer equipment - 20% on cost

    Fixtures & fittings - 10% on cost

    Other accounting policies

    Debtors and creditors receivable / payable within one year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Tax: Taxation for the year compromises current and deferred tax. Current tax is recognised at the amount of tax payable using 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.

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2022 2,000 953 2,953
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 2,000 953 2,953
Depreciation
At 01 April 2022 362 552 914
Charge for year 200 127 327
On disposals - - -
Other adjustments - - -
At 31 March 2023 562 679 1,241
Net book value
At 31 March 2023 1,438 274 1,712
At 31 March 2022 1,638 401 2,039

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 3,182 10,771
Total 3,182 10,771

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 11,718 15,110
Accruals and deferred income 780 780
Total 12,498 15,890

A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.1. Loans to Directors

Name of director receiving advance or credit: A Hatch
Description of the transaction:
The above advances and credits to a director subsisted during the year ended 31 March 2023.
Balance at 01 April 2022 10,771
Advances or credits made: 9,445
Advances or credits repaid: 17,034
Balance at 31 March 2023 3,182

The loans were interest free and repayable on demnad.