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REGISTERED NUMBER: 13944146 (England and Wales)












Hadley Bookkeeping Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024






Hadley Bookkeeping Limited (Registered number: 13944146)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance sheet 1


Hadley Bookkeeping Limited (Registered number: 13944146)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
Fixed assets 437 584

Current assets 31,976 34,042

Creditors
Amounts falling due within one year (4,613 ) (7,391 )
Net current assets 27,363 26,651
Total assets less current liabilities 27,800 27,235

Capital and reserves 27,800 27,235

Notes to the financial statements

1. Statutory information

Hadley Bookkeeping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13944146

Registered office: 16 Hadley Street
London
NW1 8SS

2. Average number of employees

The average number of employees during the year was 1 (2023 - 1 ) .

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 29 February 2024 and the period ended 28 February 2023:

29.2.24 28.2.23
£    £   
I N Cottam
Balance outstanding at start of year - -
Amounts advanced 1,508 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,508 -

The loan is unsecured, interest free and repayable on demand.

Hadley Bookkeeping Limited (Registered number: 13944146)

Balance Sheet - continued
29 February 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

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

The financial statements were approved by the director and authorised for issue on 22 March 2024 and were signed by:





I N Cottam - Director