Hadcroft Associates Limited 09176909 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Accounting and auditing activities Digita Accounts Production Advanced 6.30.9574.0 true 09176909 2022-04-01 2023-03-31 09176909 2023-03-31 09176909 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09176909 bus:Micro-entities 2022-04-01 2023-03-31 09176909 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09176909 bus:FullAccounts 2022-04-01 2023-03-31 09176909 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09176909 bus:RegisteredOffice 2022-04-01 2023-03-31 09176909 bus:Director1 2022-04-01 2023-03-31 09176909 bus:Director2 2022-04-01 2023-03-31 09176909 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09176909 countries:England 2022-04-01 2023-03-31 09176909 2021-04-01 2022-03-31 09176909 2022-03-31 09176909 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09176909

Hadcroft Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Hadcroft Associates Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hadcroft Associates Limited

(Registration number: 09176909)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

503

1,346

Current assets

17,894

19,908

Prepayments and accrued income

236

374

Creditors: Amounts falling due within one year

(13,038)

(17,573)

Net current assets

5,092

2,709

Total assets less current liabilities

5,595

4,055

Accruals and deferred income

(480)

(1,600)

 

5,115

2,455

Capital and reserves

5,115

2,455

1

General information

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

The address of its registered office is:
Hadcroft
Aston Magna
Moreton-in-Marsh
Gloucestershire
GL56 9QQ

These financial statements were authorised for issue by the Board on 13 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 directors) during the year, was 2 (2022 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hadcroft Associates Limited

(Registration number: 09176909)
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 Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Mrs J D Hurdiss
Director

.........................................
Mr R A Hurdiss
Director