HATCH BROTHERS HARDWARE LIMITED

Company Registration Number:
NI643887 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

HATCH BROTHERS HARDWARE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

HATCH BROTHERS HARDWARE LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,995 3,744
Tangible assets: 4 81,534 78,715
Investments:   0 0
Total fixed assets: 84,529 82,459
Current assets
Stocks: 4,126 7,584
Debtors:   11,108 9,212
Cash at bank and in hand: 122 98
Investments:   0 0
Total current assets: 15,356 16,894
Creditors: amounts falling due within one year:   (91,863) (74,452)
Net current assets (liabilities): (76,507) (57,558)
Total assets less current liabilities: 8,022 24,901
Creditors: amounts falling due after more than one year:   (7,396) (24,185)
Provision for liabilities: 0 0
Total net assets (liabilities): 626 716
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve:57,8000
Other reserves: 0 0
Profit and loss account: (7,184) 706
Shareholders funds: 626 716

The notes form part of these financial statements

HATCH BROTHERS HARDWARE LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Mr Thomas Derek Gordon
Status: Director

The notes form part of these financial statements

HATCH BROTHERS HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HATCH BROTHERS HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HATCH BROTHERS HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 5,850
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2024 5,850
Amortisation
At 01 March 2023 2,106
Charge for year 749
On disposals 0
Other adjustments 0
At 28 February 2024 2,855
Net book value
At 28 February 2024 2,995
At 28 February 2023 3,744

HATCH BROTHERS HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 108,774
Additions 648
Disposals 0
Revaluations 7,800
Transfers 0
At 28 February 2024 117,222
Depreciation
At 01 March 2023 30,059
Charge for year 5,629
On disposals 0
Other adjustments 0
At 28 February 2024 35,688
Net book value
At 28 February 2024 81,534
At 28 February 2023 78,715

HATCH BROTHERS HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Revaluation reserve

2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation 7,800
Balance at 28 February 2024 7,800