MARCH HARE PUBLISHING LIMITED

Company Registration Number:
04641917 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MARCH HARE PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARCH HARE PUBLISHING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Martin Cradick
Susan Cradick
Registered office: 4
Thomas Street
Bath
England
BA1 5NW
Company Registration Number: 04641917 (England and Wales)

MARCH HARE PUBLISHING LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Martin Cradick
Susan Cradick

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Martin Cradick
Status: Director

MARCH HARE PUBLISHING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 951 620
Distribution Costs ( 740 ) ( 493 )
Administrative Expenses ( 224 ) ( 211 )
Operating Profit or (Loss) ( 13 ) ( 84 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 13 ) ( 84 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 13 ) ( 84 )

The notes form part of these financial statements

MARCH HARE PUBLISHING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Debtors: 10,798 10,798
Cash at bank and in hand: 396 666
Total current assets: 11,194 11,464
Creditors: amounts falling due within one year: ( 4,971 ) ( 5,228 )
Net current assets (liabilities): 6,223 6,236
Total assets less current liabilities: 6,223 6,236
Total net assets (liabilities): 6,223 6,236

The notes form part of these financial statements

MARCH HARE PUBLISHING LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 6,234 6,318
Profit and loss account: ( 13 ) ( 84 )
Shareholders funds: 6,223 6,236

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Martin Cradick
Status: Director

The notes form part of these financial statements

MARCH HARE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARCH HARE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MARCH HARE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MARCH HARE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Amortisation at 01 February 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0
    Net book value at 31 January 2023 0

MARCH HARE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 0
Depreciation
At 01 February 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 0
At 31 January 2023 0

MARCH HARE PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 6,318
Surplus or deficit after revaluation ( 84 )
Balance at 31 January 2024 6,234

deficit from 2023