HAGEN AUTOMATION LTD

Company Registration Number:
09894246 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HAGEN AUTOMATION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAGEN AUTOMATION LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Greybern House
Templars Way
Sharnbrook
Bedford
Bedfordshire
GBR
MK44 1PY
Company Registration Number: 09894246 (England and Wales)

HAGEN AUTOMATION LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 74,158 51,885
Income from coronavirus (COVID-19) business support grants 0 1,000
Other Income 0 54
Cost of Materials ( 49,950 ) ( 34,610 )
Staff Costs ( 24,000 ) ( 23,659 )
Depreciation and Writeoffs ( 1,222 ) ( 1,490 )
Other charges ( 6,119 ) ( 2,542 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,133 ) ( 9,362 )

HAGEN AUTOMATION LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,894 8,115
Current assets: 59,346 64,445
Prepayments and accrued income: 2,833 1,406
Creditors: amounts falling due within one year: ( 1,062 ) ( 685 )
Net current assets (liabilities): 61,117 65,166
Total assets less current liabilities: 68,011 73,281
Creditors: amounts falling due after more than one year: ( 113,451 ) ( 116,601 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 45,440 ) ( 43,320 )
Capital and reserves: ( 45,440 ) ( 43,320 )

HAGEN AUTOMATION LTD

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 July 2024
And Signed On Behalf Of The Board By:

Name: Thomas Hagen
Status: Director

The notes form part of these financial statements

HAGEN AUTOMATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

HAGEN AUTOMATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No