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Company Registration No. 12514054 (England and Wales)
HFRn Ltd Unaudited accounts for the year ended 31 March 2024
HFRn Ltd Unaudited accounts Contents
Page
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HFRn Ltd Company Information for the year ended 31 March 2024
Director
Madeleine Sarah Katherine Harris
Company Number
12514054 (England and Wales)
Registered Office
33 Thetford Road Thetford Suffolk IP24 2QF United Kingdom
Accountants
Paulleys Taxation Ltd 3 Merrivale Road Hilsea Portsmouth Hampshire PO2 0TJ
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HFRn Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30 
30 
Cash at bank and in hand
39,264 
28,544 
39,294 
28,574 
Creditors: amounts falling due within one year
(38,718)
(27,998)
Net current assets
576 
576 
Total assets less current liabilities
576 
576 
Creditors: amounts falling due after more than one year
(500)
(500)
Net assets
76 
76 
Reserves
Profit and loss account
76 
76 
Members' funds
76 
76 
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 her 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 28 March 2024 and were signed on its behalf by
Madeleine Sarah Katherine Harris Director Company Registration No. 12514054
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HFRn Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HFRn Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12514054. The registered office is 33 Thetford Road, Thetford, Suffolk, IP24 2QF, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
30 
30 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,380 
1,100 
Deferred income
37,338 
26,898 
38,718 
27,998 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
500 
500 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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