Company registration number 12725001 (England and Wales)
Hatching Plans Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 December 2023
PAGES FOR FILING WITH REGISTRAR
Hatching Plans Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Hatching Plans Limited
Statement of financial position
as at 31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
5,961
5,961
Cash at bank and in hand
663
663
6,624
6,624
Creditors: amounts falling due within one year
4
(33,896)
(33,896)
Net current liabilities
(27,272)
(27,272)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(27,372)
(27,372)
Total equity
(27,272)
(27,272)

For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
J Lee
Director
Company registration number 12725001 (England and Wales)
Hatching Plans Limited
Notes to the financial statements
for the year ended 31 December 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts due from connected companies
5,961
5,961
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
738
738
Taxation and social security
152
152
Other creditors
31,756
31,756
Accruals and deferred income
1,250
1,250
33,896
33,896
5
Parent company

The parent companies are CGD Investments Ltd (50% Shareholding) and Agritas Group Limited (50% Shareholding), both of which are companies registered in England and Wales. The registered office for CGD Investments Ltd is West House, King Cross Road , Halifax HX1 1EB. The registered office for Agritas Group Ltd is Chapman Dorset Innovation Park, Winfrith Newburgh, Dorchester, Dorset, DT2 8GB.

Hatching Plans Limited
Notes to the financial statements (continued)
for the year ended 31 December 2023
- 3 -
6
Company information

Hatching Plans Limited is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

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