Company Registration No. 12514054 (England and Wales)
HFRn Ltd
Unaudited accounts
for the year ended 31 March 2023
HFRn Ltd
Unaudited accounts
Contents
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
HFRn Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
28,544
16,028
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)
-
Profit and loss account
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
HFRn Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
-
118
5
Creditors: amounts falling due within one year
2023
2022
Deferred income
26,898
14,000
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).