Company Registration No. 08122759 (England and Wales)
H A Trading Ltd
Unaudited accounts
for the year ended 30 June 2024
H A Trading Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
H A Trading Ltd
Company Information
for the year ended 30 June 2024
Director
Alexander William David Mill
Company Number
08122759 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
Accountants
Ellaleigh Book-keeping Services limited
5 Coronation Terrace
Fir Tree
Crook
County Durham
DL15 8BP
H A Trading Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
75,097
82,092
Current assets
46,704
54,884
Prepayments and accrued income
23,262
20,783
Creditors: amounts falling due within one year
(88,425)
(93,095)
Net current liabilities
(18,459)
(17,428)
Total assets less current liabilities
56,638
64,664
Creditors: amounts falling due after more than one year
(55,199)
(63,436)
Accruals and deferred income
(1,437)
(1,005)
Capital and reserves
2
223
H A Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 08122759. The registered office is 85 Great Portland Street, London, W1W 7LT.
2 Director's advances, credit and guarantees
The directors loan account was overdrawn as at 30/6/2024 by £15,238 (NIL 2023). Interest has been charged at the official rate and S455 tax accounted for.
3 Average number of employees
During the year the average number of employees was 6 (2023: 6).
H A Trading Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 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 13 January 2025
Alexander William David Mill
Director
Company Registration No. 08122759