IRIS Accounts Production v23.4.0.336 08106667 director 1.7.22 30.6.23 30.6.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081066672022-06-30081066672023-06-30081066672022-07-012023-06-30081066672021-06-30081066672021-07-012022-06-30081066672022-06-3008106667ns15:EnglandWales2022-07-012023-06-3008106667ns14:PoundSterling2022-07-012023-06-3008106667ns10:Director12022-07-012023-06-3008106667ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3008106667ns10:SmallEntities2022-07-012023-06-3008106667ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3008106667ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3008106667ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3008106667ns10:FullAccounts2022-07-012023-06-3008106667ns10:RegisteredOffice2022-07-012023-06-3008106667ns5:CurrentFinancialInstruments2023-06-3008106667ns5:CurrentFinancialInstruments2022-06-3008106667ns5:ShareCapital2023-06-3008106667ns5:ShareCapital2022-06-3008106667ns5:RetainedEarningsAccumulatedLosses2023-06-3008106667ns5:RetainedEarningsAccumulatedLosses2022-06-3008106667ns5:PlantMachinery2022-06-3008106667ns5:PlantMachinery2023-06-3008106667ns5:PlantMachinery2022-06-30
REGISTERED NUMBER: 08106667 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Hadleigh EPC Ltd

Hadleigh EPC Ltd (Registered number: 08106667)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hadleigh EPC Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J Baker





REGISTERED OFFICE: Blue House Farm Office
Brentwood Road
West Horndon
Essex
CM13 3LX





REGISTERED NUMBER: 08106667 (England and Wales)





ACCOUNTANTS: The Randall's Partnership Ltd
Chartered Accountants
Blue House Farm Office
Brentwood Road
West Horndon
Essex
CM13 3LX

Hadleigh EPC Ltd (Registered number: 08106667)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,640 3,640

CURRENT ASSETS
Cash at bank 355 409

CREDITORS
Amounts falling due within one year 5 13,828 13,827
NET CURRENT LIABILITIES (13,473 ) (13,418 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,833

)

(9,778

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,933 ) (9,878 )
SHAREHOLDERS' FUNDS (9,833 ) (9,778 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hadleigh EPC Ltd (Registered number: 08106667)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 January 2024 and were signed by:





J Baker - Director


Hadleigh EPC Ltd (Registered number: 08106667)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Hadleigh EPC Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2022
and 30 June 2023 12,000
DEPRECIATION
At 1 July 2022
and 30 June 2023 8,360
NET BOOK VALUE
At 30 June 2023 3,640
At 30 June 2022 3,640

Hadleigh EPC Ltd (Registered number: 08106667)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 958 957
Tax 4,357 4,357
S455 tax payable 878 878
Directors' current accounts 6,962 6,962
Accrued expenses 673 673
13,828 13,827

6. ULTIMATE CONTROLLING PARTY

The director Mr J Baker was the ultimate controlling party during the period due to his full share holdings.