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Registered number: 13664530










HAT & TUN HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 29 FEBRUARY 2024

 
HAT & TUN HOLDINGS LIMITED
REGISTERED NUMBER: 13664530

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2022
Note
£
£

Fixed assets
  

Investments
 3 
1,041
1,041

  
1,041
1,041

Current assets
  

Cash at bank and in hand
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1,042
 
 
1,042

  

Net assets
  
1,042
1,042


Capital and reserves
  

Called up share capital 
  
1,042
1,042

  
1,042
1,042


For the period ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L R Prescott-Brann
Director

Date: 2 September 2024
Page 1

 
HAT & TUN HOLDINGS LIMITED
REGISTERED NUMBER: 13664530
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HAT & TUN HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024

1.


General information

Hat & Tun Holding Limited is a private limited company, limited by shares, registered in England and Wales, registration number 13664530. The registered office is 10 Queen Street Place, London, United Kingdom, EC4R 1AG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Fixed asset investments








Investments in subsidiary companies

£



Cost


At 1 March 2023
1,041



At 29 February 2024
1,041





4.


Cash and cash equivalents

29 February
28 February
2024
2022
£
£

Cash at bank and in hand
1
1


Page 3

 
HAT & TUN HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024

5.


Controlling party

The ultimate controlling party is E W J Martin and T R E Martin, both directors of the company.

Page 4