0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09291305 2023-01-01 2023-12-31 09291305 2023-12-31 09291305 2022-12-31 09291305 2022-01-01 2022-12-31 09291305 2022-12-31 09291305 2021-12-31 09291305 bus:RegisteredOffice 2023-01-01 2023-12-31 09291305 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 09291305 bus:Director1 2023-01-01 2023-12-31 09291305 bus:Director2 2023-01-01 2023-12-31 09291305 core:WithinOneYear 2023-12-31 09291305 core:WithinOneYear 2022-12-31 09291305 bus:Director1 2022-12-31 09291305 bus:Director1 2023-12-31 09291305 bus:Director2 2022-12-31 09291305 bus:Director2 2023-12-31 09291305 bus:Director1 2021-12-31 09291305 bus:Director1 2022-12-31 09291305 bus:Director2 2021-12-31 09291305 bus:Director2 2022-12-31 09291305 bus:Director2 2022-01-01 2022-12-31 09291305 bus:Micro-entities 2023-01-01 2023-12-31 09291305 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09291305 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09291305 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09291305 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 09291305
Hatar Limited
Unaudited filleted financial statements
31 December 2023
Hatar Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hatar Limited
Directors and other information
Directors Mr J West
Mr E West
Company number 09291305
Registered office 1 Lower End
Piddington
Bicester
OX25 1QD
Accountants Clifford Towers
9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Hatar Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 158,682 158,682
_______ _______
Current assets 2,568 4,299
Creditors: amounts falling due within one year ( 85,475) ( 101,034)
_______ _______
Net current liabilities ( 82,907) ( 96,735)
_______ _______
Total assets less current liabilities 75,775 61,947
Accruals and deferred income ( 960) ( 840)
_______ _______
Net assets 74,815 61,107
_______ _______
Capital and reserves 74,815 61,107
_______ _______
Notes to the financial statements
Hatar Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr J West ( 19,930) - ( 19,930)
Mr E West ( 74,370) 16,500 ( 57,870)
_______ _______ _______
( 94,300) 16,500 ( 77,800)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr J West ( 19,930) - ( 19,930)
Mr E West ( 89,370) 15,000 ( 74,370)
_______ _______ _______
( 109,300) 15,000 ( 94,300)
_______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 25 September 2024 , and are signed on behalf of the board by:
Mr E West
Director
Company registration number: 09291305
The company is a private company limited by shares, registered in England.