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Registered number: 08062490

Hadrian M&E Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Hadrian M&E Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
R P Ion
A Ion (Resigned 21.7.2021)
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08062490
BANKERS
HSBC Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Hadrian M&E Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hadrian M&E Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets330,92225,521
CURRENT ASSETS
Debtors417,16828,506
Cash at bank and in hand68,85479,290
86,022107,796
CREDITORS: Amounts falling due within one year555,98758,698
NET CURRENT ASSETS30,03549,098
TOTAL ASSETS LESS CURRENT LIABILITIES60,95774,619
CREDITORS: Amounts falling due after more than one year617,86231,825
NET ASSETS43,09542,794
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account43,09342,792
SHAREHOLDERS' FUNDS43,09542,794
For the year ending 31/05/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/01/2024 and signed on their behalf by
.............................
R P Ion
Director

Hadrian M&E Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Government Grants
Government grants offering immediate financial assistance for Covid-19 are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Hadrian M&E Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/06/20222,00030,9904,56337,553
Additions-15,00070815,708
At 31/05/20232,00045,9905,27153,261
Depreciation
At 01/06/20221,6966,6643,67212,032
For the year769,83140010,307
At 31/05/20231,77216,4954,07222,339
Net Book Amounts
At 31/05/202322829,4951,19930,922
At 31/05/202230424,32689125,521
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors15,82327,775
Other tax and social security1,345731
17,16828,506
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax8,18711,738
VAT6,8255,592
Directors current account27,52633,415
Bank Loans7,134-
Trade creditors5,0656,753
Accruals1,2501,200
55,98758,698

Hadrian M&E Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr17,86231,825
17,86231,825
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. RELATED PARTY TRANSACTIONS
During the year the director received a salary of £9,096 (2022 - £9,623).
Total dividends of £40,000 were paid to the director during the year (2022 - £40,000).
At the balance sheet date a loan of £27,526 was owed to the director by the company (2022 - £33,416). The loan is interest free, unsecured and repayable on demand.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 08062490.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.