Registered number
11006631
HAD-Group (West Yorks.) Limited
Filleted Accounts
31 October 2023
HAD-Group (West Yorks.) Limited
Registered number: 11006631
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 7,713 10,484
Current assets 56,964 52,878
Prepayments and accrued income 833 833
57,797 53,711
Creditors: amounts falling due within one year (42,390) (41,674)
Net current assets 15,407 12,037
Total assets less current liabilities 23,120 22,521
Creditors: amounts falling due after more than one year (24,085) (19,376)
Accruals and deferred income (495) (495)
Net (liabilities)/assets (1,460) 2,650
Capital and reserves (1,460) 2,650
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 France Industrial Complex, Vivars Way, Canal Road, Selby. YO8 8BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Patten
Director
Approved by the board on 25 October 2024
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