Company Registration Number 09211534 (England and Wales)
P HADWAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
P HADWAY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
133,601
42,364
Current assets
211,808
333,484
Prepayments and accrued income
270
2,101
Creditors: amounts falling due within one year
(45,320)
(26,914)
Net current assets
166,758
308,671
Total assets less current liabilities
300,359
351,035
Creditors: amounts falling due after more than one year
(22,892)
(27,143)
Accruals and deferred income
(1,740)
(1,590)
Net assets
275,727
322,302
Capital and reserves
275,727
322,302
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period, the directors, introduced funds by way of capital introduced totaling £143,820 (2022: £137,773), against which the directors withdrew funds totaling £157,531 (2022: £137,720). Interest of 2% has been charged against outstanding amounts totaling £1,135 (2022: £147) for the year. At the balance sheet date £NIL (2022: £7,473) remains due from the directors and is included within current assets.

2
Employees

The average number of persons, including directors, employed by the company during the year was 2 (2022 - 2).

 

P Hadway Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

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

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P HADWAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 February 2024
Dr P Hadway
Director
Company registration number 09211534 (England and Wales)
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