Company Registration No. 10786604 (England and Wales)
Hats and Tiaras Ltd
Unaudited accounts
for the year ended 31 March 2024
Hats and Tiaras Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Hats and Tiaras Ltd
Company Information
for the year ended 31 March 2024
Company Number
10786604 (England and Wales)
Registered Office
23 Sea View Street
Cleethorpes
N E Lincs
DN35 8EU
Accountants
LRCA Limited
McCue House
70 Wilton Road
Grimsby
N E Lincs
DN36 4AW
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hats and Tiaras Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hats and Tiaras Ltd for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Hats and Tiaras Ltd, as a body, in accordance with the terms of our engagement letter dated 2 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of Hats and Tiaras Ltd and state those matters that we have agreed to state to the Board of Directors of Hats and Tiaras Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hats and Tiaras Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hats and Tiaras Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hats and Tiaras Ltd. You consider that Hats and Tiaras Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hats and Tiaras Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LRCA Limited
Chartered Accountants
McCue House
70 Wilton Road
Grimsby
N E Lincs
DN36 4AW
25 June 2024
Hats and Tiaras Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
53,671
56,348
Prepayments and accrued income
2,585
2,160
Creditors: amounts falling due within one year
(52,715)
(52,525)
Net current assets
3,541
5,983
Total assets less current liabilities
5,159
8,744
Creditors: amounts falling due after more than one year
(5,406)
(8,250)
Accruals and deferred income
-
(495)
Capital and reserves
(247)
(1)
Hats and Tiaras Ltd is a private company, limited by shares, registered in England and Wales, registration number 10786604. The registered office is 23 Sea View Street, Cleethorpes, N E Lincs, DN35 8EU.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2024
Isabel Wallis
Director
Company Registration No. 10786604