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Registered Number: 14623841
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2024

for

HADRIAN HOUSE LIMITED

 
 
 
£
2024
£
Fixed assets 79,920 
Current assets 7,465 
Creditors: amount falling due within one year (4,861)
Net current assets 2,604 
Total assets less current liabilities 82,524 
Creditors: amount falling due after more than one year (84,881)
Accrued liabilities (932)
Net assets (3,289)
 
Capital and reserves (3,289)
 
  1. For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
John Brown
Director

Date approved: 28 January 2025
1
Statutory Information
HADRIAN HOUSE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14623841, registration address 8 Charlotte Street, Stanley, DH9 7AT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

The company entered into a 999-year lease for a property, with a lease payment of £80,000.
2.

Intangible fixed assets

Cost or Valuation Lease (Right-of-Use Asset)   Total
  £   £
At 29 January 2023  
Additions 80,000    80,000 
Disposals  
At 31 January 2024 80,000    80,000 
Amortisation
At 29 January 2023  
Charge for period 80    80 
On disposals  
At 31 January 2024 80    80 
Net book values
At 31 January 2024 79,920    79,920 
At 28 January 2023  

3.

Average number of employees

Average number of employees during the period was 0 .
2