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COMPANY REGISTRATION NUMBER: 08635215
Hatsu Limited
Filleted Unaudited Financial Statements
Year ended
31 August 2024
Hatsu Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
2,906
1,855
-------
-------
Current assets
22,860
21,506
Prepayments and accrued income
7,176
8,140
--------
--------
30,036
29,646
Creditors: amounts falling due within one year
6,392
6,550
--------
--------
Net current assets
23,644
23,096
--------
--------
Total assets less current liabilities
26,550
24,951
Accruals and deferred income
2,284
2,513
--------
--------
24,266
22,438
--------
--------
Capital and reserves
24,266
22,438
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 1 October 2024 , and are signed on behalf of the board by:
Mr M Gri
Director
Company registration number: 08635215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.