Company Registration No. 10454153 (England and Wales)
Hadbury Limited
Unaudited accounts
for the year ended 30 March 2023
Hadbury Limited
Unaudited accounts
Contents
Hadbury Limited
Company Information
for the year ended 30 March 2023
Directors
Mr. I M Child
Miss R M Ford
Company Number
10454153 (England and Wales)
Registered Office
Kemp House
152, City Road
London
EC1V 2NX
United Kingdom
Accountants
Fresh Accounting & Legal Limited
7, Bell Yard
London
WC2A 2JR
Hadbury Limited
Statement of financial position
as at 30 March 2023
Cash at bank and in hand
172,044
115,021
Creditors: amounts falling due within one year
(71,424)
(93,694)
Net current assets
100,620
21,327
Called up share capital
2
2
Profit and loss account
100,618
21,325
Shareholders' funds
100,620
21,327
For the year ending 30 March 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 directors acknowledge their 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 of Directors and authorised for issue on 8 December 2023 and were signed on its behalf by
Mr. I M Child
Director
Company Registration No. 10454153
Hadbury Limited
Notes to the Accounts
for the year ended 30 March 2023
Hadbury Limited is a private company, limited by shares, registered in England and Wales, registration number 10454153. The registered office is Kemp House, 152, City Road, London, EC1V 2NX , United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
30,652
55,200
Taxes and social security
(4,077)
(4,077)
Accrued preference dividends
3,165
3,165
Loans from directors
41,684
39,406
5
Transactions with related parties
As of the year-end date, Director I M Child had a credit balance of £37,808 (2020 - £24,725) on their director loan account, this is an interest-free loan to the company and shown within Creditors: Amount falling due within one year.
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).