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Company Registration No. 12514054 (England and Wales)
HFRn Ltd Unaudited accounts for the year ended 31 March 2023
HFRn Ltd Unaudited accounts Contents
Page
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HFRn Ltd Company Information for the year ended 31 March 2023
Director
Madeleine Sarah Katherine Harris
Company Number
12514054 (England and Wales)
Registered Office
33 Thetford Road Thetford Suffolk IP24 2QF United Kingdom
Accountants
Paulleys Taxation Ltd 3 Merrivale Road Hilsea Portsmouth Hampshire PO2 0TJ
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HFRn Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
30 
148 
Cash at bank and in hand
28,544 
16,028 
28,574 
16,176 
Creditors: amounts falling due within one year
(27,998)
(15,100)
Net current assets
576 
1,076 
Total assets less current liabilities
576 
1,076 
Creditors: amounts falling due after more than one year
(500)
- 
Net assets
76 
1,076 
Reserves
Profit and loss account
76 
1,076 
Members' funds
76 
1,076 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Madeleine Sarah Katherine Harris Director Company Registration No. 12514054
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HFRn Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HFRn Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12514054. The registered office is 33 Thetford Road, Thetford, Suffolk, IP24 2QF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
118 
Other debtors
30 
30 
30 
148 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,100 
1,100 
Deferred income
26,898 
14,000 
27,998 
15,100 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
500 
- 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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