Registered number
11769380
Hattrill & Co Limited
Filleted Accounts
31 January 2024
Hattrill & Co Limited
Registered number: 11769380
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 849 374
Creditors: amounts falling due within one year (1,500) (4,613)
Net current liabilities (651) (4,239)
Total assets less current liabilities (651) (4,239)
Accruals and deferred income (1,561) (521)
Net liabilities (2,212) (4,760)
Capital and reserves (2,212) (4,760)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, England, PO8 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 profit and loss account has not been delivered to the Registrar of Companies.
Ms D. Hattrill
Director
Approved by the board on 9 April 2024
Hattrill & Co Limited 11769380 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Ms D. Hattrill No description of principal activity 11769380 2022-02-01 2023-01-31 11769380 core:WithinOneYear 2023-01-31 11769380 2023-02-01 2024-01-31 11769380 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11769380 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11769380 countries:England 2023-02-01 2024-01-31 11769380 bus:Director40 2023-02-01 2024-01-31 11769380 bus:Micro-entities 2023-02-01 2024-01-31 11769380 bus:FullAccounts 2023-02-01 2024-01-31 11769380 2024-01-31 11769380 core:WithinOneYear 2024-01-31 11769380 2023-01-31 iso4217:GBP xbrli:pure