HASSARD MCCLEMENTS LIMITED

Company Registration Number:
NI066704 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HASSARD MCCLEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

HASSARD MCCLEMENTS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,994 16,016
Investments:   0 0
Total fixed assets: 5,994 16,016
Current assets
Stocks: 0 0
Debtors:   866,217 818,524
Cash at bank and in hand: 59,141 113,019
Investments:   0 0
Total current assets: 925,358 931,543
Creditors: amounts falling due within one year:   (298,058) (292,445)
Net current assets (liabilities): 627,300 639,098
Total assets less current liabilities: 633,294 655,114
Creditors: amounts falling due after more than one year:   (25,047) (33,826)
Provision for liabilities: 0 0
Total net assets (liabilities): 608,247 621,288
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 608,047 621,088
Shareholders funds: 608,247 621,288

The notes form part of these financial statements

HASSARD MCCLEMENTS LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2023
and signed on behalf of the board by:

Name: NEVILLE ROBERT McCLEMENTS
Status: Director

The notes form part of these financial statements

HASSARD MCCLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HASSARD MCCLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 21 21

HASSARD MCCLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 130,762
Additions 6,801
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 137,563
Depreciation
At 01 January 2022 114,746
Charge for year 16,823
On disposals 0
Other adjustments 0
At 31 December 2022 131,569
Net book value
At 31 December 2022 5,994
At 31 December 2021 16,016