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REGISTERED NUMBER: 05169226 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

R HATFIELD & SON LTD

R HATFIELD & SON LTD (REGISTERED NUMBER: 05169226)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Statement of Financial Position 1


R HATFIELD & SON LTD (REGISTERED NUMBER: 05169226)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 54,756 49,244

CURRENT ASSETS 64,083 64,440

PREPAYMENTS AND ACCRUED INCOME 656 113

CREDITORS
Amounts falling due within one year (55,173 ) (58,310 )
NET CURRENT ASSETS 9,566 6,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,322

55,487

CREDITORS
Amounts falling due after more than one
year

(14,901

)

(28,172

)

ACCRUALS AND DEFERRED INCOME (1,016 ) -
NET ASSETS 48,405 27,315

CAPITAL AND RESERVES 48,405 27,315

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R Hatfield & Son Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05169226

Registered office: Unit 1 Airfield Industrial Estate
Seighford
Stafford
Staffordshire
ST18 9NR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of £800 (2022 - £960).



R HATFIELD & SON LTD (REGISTERED NUMBER: 05169226)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





T Hatfield - Director