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Registration number: 11863181

Hatherleigh Limited

trading as Hatherleigh Chartered Accountants and Business Advisers

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Hatherleigh Limited

trading as Hatherleigh Chartered Accountants and Business Advisers

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hatherleigh Limited

trading as Hatherleigh Chartered Accountants and Business Advisers

Company Information

Director

Ms Holly Davina Masters

Company secretary

Mrs Leigh Carol Masters

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Hatherleigh Limited

trading as Hatherleigh Chartered Accountants and Business Advisers

(Registration number: 11863181)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

773

1,427

Current assets

337,723

199,288

Prepayments and accrued income

3,344

3,344

Creditors: Amounts falling due within one year

(78,298)

(60,887)

Net current assets

262,769

141,745

 

263,542

143,172

Capital and reserves

263,542

143,172

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 12 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hatherleigh Limited

trading as Hatherleigh Chartered Accountants and Business Advisers

(Registration number: 11863181)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 November 2023
 

.........................................
Ms Holly Davina Masters
Director