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Company Registration No. NI679246 (Northern Ireland)
THE HATCH STRABANE LTD Unaudited accounts for the year ended 31 May 2023
THE HATCH STRABANE LTD Unaudited accounts Contents
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THE HATCH STRABANE LTD Company Information for the year ended 31 May 2023
Director
Hugh Patton
Company Number
NI679246 (Northern Ireland)
Registered Office
13 CHESTNUT PARK STRABANE BT82 9EJ NORTHERN IRELAND
Accountants
John Mc Crossan 24B Evish Rd Strabane Tyrone BT82 8NQ
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THE HATCH STRABANE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,600 
8,800 
Tangible assets
3,621 
4,526 
10,221 
13,326 
Current assets
Inventories
8,115 
7,725 
Cash at bank and in hand
8,618 
4,862 
16,733 
12,587 
Creditors: amounts falling due within one year
(2,118)
(1,722)
Net current assets
14,615 
10,865 
Total assets less current liabilities
24,836 
24,191 
Creditors: amounts falling due after more than one year
(18,553)
(23,552)
Net assets
6,283 
639 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,282 
638 
Shareholders' funds
6,283 
639 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2023 and were signed on its behalf by
Hugh Patton Director Company Registration No. NI679246
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THE HATCH STRABANE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
THE HATCH STRABANE LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI679246. The registered office is 13 CHESTNUT PARK, STRABANE, BT82 9EJ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% RD
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
11,000 
At 31 May 2023
11,000 
Amortisation
At 1 June 2022
2,200 
Charge for the year
2,200 
At 31 May 2023
4,400 
Net book value
At 31 May 2023
6,600 
At 31 May 2022
8,800 
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THE HATCH STRABANE LTD Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
4,979 
At 31 May 2023
4,979 
Depreciation
At 1 June 2022
453 
Charge for the year
905 
At 31 May 2023
1,358 
Net book value
At 31 May 2023
3,621 
At 31 May 2022
4,526 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
915 
1,210 
Taxes and social security
1,203 
512 
2,118 
1,722 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
18,553 
23,552 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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