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REGISTERED NUMBER: 00820525 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

M.A.RICHARDS (HAWLING) LIMITED

M.A.RICHARDS (HAWLING) LIMITED (REGISTERED NUMBER: 00820525)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


M.A.RICHARDS (HAWLING) LIMITED (REGISTERED NUMBER: 00820525)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 626,098 693,023

CURRENT ASSETS 451,810 445,926

CREDITORS
Amounts falling due within one year (108,249 ) (114,366 )
NET CURRENT ASSETS 343,561 331,560
TOTAL ASSETS LESS CURRENT
LIABILITIES

969,659

1,024,583

CREDITORS
Amounts falling due after more than one
year

91,164

127,153
NET ASSETS 878,495 897,430

CAPITAL AND RESERVES 878,495 897,430

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M.A.Richards (Hawling) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00820525

Registered office: New House Farm
Hawling
Cheltenham
Gloucestershire
GL54 5SZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

M.A.RICHARDS (HAWLING) LIMITED (REGISTERED NUMBER: 00820525)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
R S Richards
Balance outstanding at start of year (30,000 ) -
Amounts advanced 60,000 50,000
Amounts repaid (70,000 ) (80,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (40,000 ) (30,000 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:




R S Richards - Director Mrs J M Richards - Director




P M Richards - Director