Company registration number:
13370947
HATCH END HARDWARE LIMITED
Unaudited filleted financial statements
31 March 2024
HATCH END HARDWARE LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position
HATCH END HARDWARE LIMITED
Directors and other information
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Directors |
Mr Nilesh Patel |
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Company number |
13370947 |
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Registered office |
366 Uxbridge Road |
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Pinner |
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HA5 4HP |
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Business address |
366 Uxbridge Road |
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Pinner |
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HA5 4HP |
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Accountant |
A & P Accountancy Limited |
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121 Church Drive |
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Kingsbury |
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London |
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NW9 8DP |
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HATCH END HARDWARE LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of HATCH END HARDWARE LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of HATCH END HARDWARE LIMITED for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
This report is made solely to the board of directors of HATCH END HARDWARE LIMITED, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of HATCH END HARDWARE LIMITED and state those matters that we have agreed to state to the board of directors of HATCH END HARDWARE LIMITED as a body, in this report in accordance with the requirements of AIA as detailed at To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than HATCH END HARDWARE LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that HATCH END HARDWARE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HATCH END HARDWARE LIMITED. You consider that HATCH END HARDWARE LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of HATCH END HARDWARE LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A & P Accountancy Limited
Accountant
121 Church Drive
Kingsbury
London
NW9 8DP
14 September 2024
HATCH END HARDWARE LIMITED
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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42,971 |
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26,135 |
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Creditors: amounts falling due within one year |
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(
30,806) |
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12,345) |
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Net current assets |
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12,165 |
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13,790 |
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_______ |
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Total assets less current liabilities |
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12,165 |
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13,790 |
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Accruals and deferred income |
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(
7,624) |
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(
11,428) |
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Net assets |
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4,541 |
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2,362 |
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Capital and reserves |
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4,541 |
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2,362 |
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HATCH END HARDWARE LIMITED
Year ended 31 March 2024
For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 September 2024
, and are signed on behalf of the board by:
Mr Nilesh Patel
Director
Company registration number:
13370947
The company is a private company limited by shares, registered in UK.