Silverfin false 26/02/2023 26/02/2023 27/02/2022 no description of principal activity Carol Julia Attwell 10/02/2017 Henry Douglas Attwell 10/02/2017 10613315 2023-02-26 10613315 bus:Director1 2023-02-26 10613315 bus:Director2 2023-02-26 10613315 2022-02-26 10613315 core:CurrentFinancialInstruments 2023-02-26 10613315 core:CurrentFinancialInstruments 2022-02-26 10613315 core:Non-currentFinancialInstruments 2023-02-26 10613315 core:Non-currentFinancialInstruments 2022-02-26 10613315 2022-02-27 2023-02-26 10613315 bus:Micro-entities 2022-02-27 2023-02-26 10613315 bus:FullAccounts 2022-02-27 2023-02-26 10613315 bus:AuditExemptWithAccountantsReport 2022-02-27 2023-02-26 10613315 bus:PrivateLimitedCompanyLtd 2022-02-27 2023-02-26 10613315 bus:Director1 2022-02-27 2023-02-26 10613315 bus:Director2 2022-02-27 2023-02-26 10613315 2021-02-27 2022-02-26 iso4217:GBP xbrli:pure

Company No: 10613315 (England and Wales)

H ATTWELL LTD

Unaudited Financial Statements
For the financial year ended 26 February 2023
Pages for filing with the registrar

H ATTWELL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 26 February 2023

Contents

H ATTWELL LTD

BALANCE SHEET

As at 26 February 2023
H ATTWELL LTD

BALANCE SHEET (continued)

For the financial year ended 26 February 2023
2023 2022
£ £
Fixed assets 61,768 82,163
Current assets 35,476 24,214
Creditors: amounts falling due within one year ( 316,809) ( 304,034)
Net current liabilities ( 281,333) ( 279,820)
Total assets less current liabilities ( 219,565) ( 197,657)
Creditors: amounts falling due after more than one year ( 24,222) ( 24,147)
Accruals and deferred income ( 3,567) ( 3,901)
Net liabilities ( 247,354) ( 225,705)
Capital and reserves ( 247,354) ( 225,705)

For the financial year ending 26 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of H Attwell Ltd (registered number: 10613315) were approved and authorised for issue by the Board of Directors on 09 February 2024 and were signed on its behalf by:

Henry Douglas Attwell
Director
Carol Julia Attwell
Director
H ATTWELL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 26 February 2023
H ATTWELL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 26 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10613315). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Guarantees and other financial commitments

At the balance sheet date the company had net liabilities of £247,354, included in creditors due in less than one year is a Directors Loan Account of £260,604. The directors have indicated their willingness to continue to support the company and therefore the directors consider the going concern basis to be appropriate.