Company Registration No. 14032255 (England and Wales)
HADLEI LTD
Unaudited accounts
for the year ended 30 April 2024
HADLEI LTD
Unaudited accounts
Contents
HADLEI LTD
Company Information
for the year ended 30 April 2024
Company Number
14032255 (England and Wales)
Registered Office
2 MOUNTAIN VIEW
TONYREFAIL
PORTH
CF39 8JF
WALES
HADLEI LTD
Statement of financial position
as at 30 April 2024
Investment property
92,595
92,595
Cash at bank and in hand
290
586
Creditors: amounts falling due within one year
(39,334)
(41,741)
Net current liabilities
(39,044)
(41,155)
Total assets less current liabilities
53,551
51,440
Creditors: amounts falling due after more than one year
(67,496)
(67,496)
Net liabilities
(13,945)
(16,056)
Called up share capital
1
1
Profit and loss account
(13,946)
(16,057)
Shareholders' funds
(13,945)
(16,056)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Ben Hadley
Director
Company Registration No. 14032255
HADLEI LTD
Notes to the Accounts
for the year ended 30 April 2024
HADLEI LTD is a private company, limited by shares, registered in England and Wales, registration number 14032255. The registered office is 2 MOUNTAIN VIEW, TONYREFAIL, PORTH, CF39 8JF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2023
92,595
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
38,614
41,081
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).