Hatherleigh Limited 11863181 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is chartered accountants and business advisers. Digita Accounts Production Advanced 6.30.9574.0 true 11863181 2023-04-01 2024-03-31 11863181 2024-03-31 11863181 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11863181 bus:Micro-entities 2023-04-01 2024-03-31 11863181 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11863181 bus:FilletedAccounts 2023-04-01 2024-03-31 11863181 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11863181 bus:RegisteredOffice 2023-04-01 2024-03-31 11863181 bus:CompanySecretary1 2023-04-01 2024-03-31 11863181 bus:Director1 2023-04-01 2024-03-31 11863181 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11863181 countries:England 2023-04-01 2024-03-31 11863181 2022-04-01 2023-03-31 11863181 2023-03-31 11863181 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11863181

Hatherleigh Limited

trading as Hatherleigh Chartered Accountants and Business Advisers

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hatherleigh Limited

trading as Hatherleigh Chartered Accountants and Business Advisers

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hatherleigh Limited

trading as Hatherleigh Chartered Accountants and Business Advisers

Company Information

Director

Ms Holly Davina Masters

Company secretary

Mrs Leigh Carol Masters

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Hatherleigh Limited

trading as Hatherleigh Chartered Accountants and Business Advisers

(Registration number: 11863181)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,363

773

Current assets

420,329

337,723

Prepayments and accrued income

4,033

3,344

Creditors: Amounts falling due within one year

(150,990)

(78,298)

Net current assets

273,372

262,769

 

276,735

263,542

Capital and reserves

276,735

263,542

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hatherleigh Limited

trading as Hatherleigh Chartered Accountants and Business Advisers

(Registration number: 11863181)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2024
 

.........................................
Ms Holly Davina Masters
Director