Company Registration Number 03194720 (England and Wales)
HADLEYMOUNT LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
HADLEYMOUNT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,722
22,909
Current assets
219,270
178,702
Creditors: amounts falling due within one year
(165,790)
(159,079)
Net current assets
53,480
19,623
Total assets less current liabilities
67,202
42,532
Creditors: amounts falling due after more than one year
(12,095)
(14,222)
Net assets
55,107
28,310
Capital and reserves
55,107
28,310
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

HADLEYMOUNT LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 3A Station Road, Amersham, Buckinghamshire, HP7 0BQ.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HADLEYMOUNT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 March 2024
..............................................
Mr J Canty
Company registration number 03194720 (England and Wales)
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr J CantyMrs D Cantyfalse031947202022-07-012023-06-30031947202023-06-30031947202022-06-3003194720core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3003194720core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3003194720core:Non-currentFinancialInstruments2023-06-3003194720core:Non-currentFinancialInstruments2022-06-30031947202021-07-012022-06-3003194720bus:Director12022-07-012023-06-3003194720bus:PrivateLimitedCompanyLtd2022-07-012023-06-3003194720bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3003194720bus:Micro-entities2022-07-012023-06-3003194720bus:AuditExemptWithAccountantsReport2022-07-012023-06-3003194720bus:CompanySecretary12022-07-012023-06-3003194720bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP