1 July 2023 false No description of principal activity Taxfiler 2024.6 08122759business:PrivateLimitedCompanyLtd2023-07-012024-06-30 081227592023-06-30 081227592023-07-012024-06-30 08122759business:AuditExemptWithAccountantsReport2023-07-012024-06-30 08122759business:FilletedAccounts2023-07-012024-06-30 081227592024-06-30 08122759business:Director12023-07-012024-06-30 08122759business:RegisteredOffice2023-07-012024-06-30 081227592023-06-30 08122759core:WithinOneYear2024-06-30 08122759core:WithinOneYear2023-06-30 08122759core:AfterOneYear2024-06-30 08122759core:AfterOneYear2023-06-30 08122759countries:EnglandWales2023-07-012024-06-30 081227592022-07-012023-06-30 08122759business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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H A Trading Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
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)
Net assets
2 
223 
Capital and reserves
2 
223 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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