NATHAN HADFIELD UTILITIES LTD

Company Registration Number:
13324100 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NATHAN HADFIELD UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

NATHAN HADFIELD UTILITIES LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 576,444 165,329
Total fixed assets: 576,444 165,329
Current assets
Debtors:   222,873 53,232
Cash at bank and in hand: 193,515 17,284
Total current assets: 416,388 70,516
Creditors: amounts falling due within one year:   (333,758) (108,516)
Net current assets (liabilities): 82,630 (38,000)
Total assets less current liabilities: 659,074 127,329
Creditors: amounts falling due after more than one year:   (1,000) (850)
Total net assets (liabilities): 658,074 126,479
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 657,974 126,379
Shareholders funds: 658,074 126,479

The notes form part of these financial statements

NATHAN HADFIELD UTILITIES LTD

Balance sheet statements

For the year ending 30 April 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 22 January 2025
and signed on behalf of the board by:

Name: Nathan Hadfield
Status: Director

The notes form part of these financial statements

NATHAN HADFIELD UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NATHAN HADFIELD UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

NATHAN HADFIELD UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 236,148
Additions 572,931
At 30 April 2024 809,079
Depreciation
At 01 May 2023 70,819
Charge for year 161,816
At 30 April 2024 232,635
Net book value
At 30 April 2024 576,444
At 30 April 2023 165,329