Registered Number 04910818

HATFIELD & JOHN LTD

Micro-entity Accounts

30 September 2023

HATFIELD & JOHN LTD Registered Number 04910818

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
237,050
237,050
Current Assets
172,534
156,160
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,659)
(28,364)
Net current assets (liabilities)
164,875
127,796
Total assets less current liabilities
401,925
364,846
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
401,925
364,846
Capital and reserves
401,925
364,846
  • For the year ending 30 September 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 7 March 2024

And signed on their behalf by:
MIKE JOHN, Director
DALE HATFIELD, Director

HATFIELD & JOHN LTD Registered Number 04910818

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2