Company Registration No. 08002422 (England and Wales)
Hathaway Gray Limited
Unaudited accounts
for the year ended 31 March 2024
Hathaway Gray Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Hathaway Gray Limited
Company Information
for the year ended 31 March 2024
Director
Paul Andrew Hathaway Gray
Company Number
08002422 (England and Wales)
Registered Office
The Knowledge Centre Great North Road
Wyboston
Bedford
MK44 3BY
England
Hathaway Gray Limited
Statement of Financial Position
as at 31 March 2024
Current assets
16,813
22,316
Creditors: amounts falling due within one year
(16,657)
(20,834)
Net current assets
156
1,482
Total assets less current liabilities
1,235
2,014
Accruals and deferred income
(1,020)
(1,585)
Capital and reserves
215
429
Hathaway Gray Limited is a private company, limited by shares, registered in England and Wales, registration number 08002422. The registered office is The Knowledge Centre Great North Road, Wyboston, Bedford, MK44 3BY, England.
2 Director's advances, credit and guarantees
During the year the director entered into the following advances and credits within the company:
2024
Bal b/f Adv/ credits Repaid Bal o/s
£11,016 £4,965 £(6,301) £9,680
2023
Bal b/f
£10,363 £553 £0 £11,016
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Hathaway Gray Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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 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.
Approved by the board on 15 November 2024
Paul Andrew Hathaway Gray
Director
Company Registration No. 08002422