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Registered Number: 14062110
England and Wales

 

 

 

HAWFINCH PSYCHIATRIC LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 22 April 2022

End date: 30 April 2023
Directors Joseph McCarthy
Janet Bird
Mr Joseph Nicholas McCarthy
Registered Number 14062110
Registered Office Office One
1 Coldbath Square Farringdon
LONDON
EC1R 5HL
Accountants NO1 Accountants Ltd
Office One
1 Coldbath Square Farringdon
LONDON
EC1R 5HL
1
  2023
    £ £
Fixed assets   26,127 
Current assets 936   
Creditors: amount falling due within one year (15,639)  
Net current liabilities   (14,703)
Total assets less current liabilities   11,424 
Creditors: amount falling due after more than one year   (10,486)
Net assets   938 
 

     
Capital and reserves   938 
 
NOTES TO THE ACCOUNTS

General Information
HAWFINCH PSYCHIATRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14062110, registration address Office One, 1 Coldbath Square Farringdon, LONDON, EC1R 5HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 22 April 2022    
Additions 24,665    1,950    26,615 
Disposals    
At 30 April 2023 24,665    1,950    26,615 
Depreciation
At 22 April 2022    
Charge for period   488    488 
On disposals    
At 30 April 2023   488    488 
Net book values
Closing balance as at 30 April 2023 24,665    1,462    26,127 
Opening balance as at 22 April 2022    


3.

Average number of employees

Average number of employees during the period was 0.


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 February 2024 and were signed on its behalf by:


--------------------------------
Joseph McCarthy
Director
2