Hathaway Consulting Limited 12072550 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12072550 2022-07-01 2023-06-30 12072550 2023-06-30 12072550 bus:Original 2023-06-30 12072550 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12072550 bus:Micro-entities 2022-07-01 2023-06-30 12072550 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12072550 bus:FullAccounts 2022-07-01 2023-06-30 12072550 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12072550 bus:RegisteredOffice 2022-07-01 2023-06-30 12072550 bus:Director1 2022-07-01 2023-06-30 12072550 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12072550 countries:EnglandWales 2022-07-01 2023-06-30 12072550 2021-07-01 2022-06-30 12072550 2022-06-30 12072550 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12072550

Hathaway Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Hathaway Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hathaway Consulting Limited

Company Information

Director

Mr R J E Monro

Registered office

Yeaton Hall,
Walford Heath
Shrewsbury
SY4 3AZ

 

Hathaway Consulting Limited

(Registration number: 12072550)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed Assets

871

1,161

Current assets

10,366

10,616

Creditors: Amounts falling due within one year

(243)

(1,534)

Net current assets

10,123

9,082

Total assets less current liabilities

10,994

10,243

Accruals and deferred income

(300)

(250)

 

10,694

9,993

Capital and reserves

10,694

9,993

1

General information

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

The address of its registered office is:
Yeaton Hall,
Walford Heath
Shrewsbury
SY4 3AZ
England

These financial statements were authorised for issue by the director on 13 February 2024.

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 1 (2022 - 1).

For the financial year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Hathaway Consulting Limited

(Registration number: 12072550)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 13 February 2024
 

.........................................
Mr R J E Monro
Director