Registered Number 09348752

HA002 LIMITED

Micro-entity Accounts

31 March 2023

HA002 LIMITED Registered Number 09348752

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
112,037
122,749
Current Assets
126,104
104,185
Creditors: amounts falling due within one year
(2,184)
(5,346)
Net current assets (liabilities)
123,920
98,839
Total assets less current liabilities
235,957
221,588
Creditors: amounts falling due after more than one year
(217,916)
(217,916)
Provisions for liabilities
0
0
Accruals and deferred income
(32,733)
(29,000)
Total net assets (liabilities)
(14,692)
(25,328)
Capital and reserves
(14,692)
(25,328)
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 March 2024

And signed on their behalf by:
Julie Clare, Director

HA002 LIMITED Registered Number 09348752

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0