THE HARE SWAY LIMITED

Company Registration Number:
14881061 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 19 May 2023

End date: 31 July 2024

THE HARE SWAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

THE HARE SWAY LIMITED

Balance sheet

As at 31 July 2024


Notes

14 months to 31 July 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 331,149
Tangible assets: 4 59,944
Investments:   0
Total fixed assets: 391,093
Current assets
Stocks: 12,400
Debtors: 5 15,338
Cash at bank and in hand: 135,459
Investments:   0
Total current assets: 163,197
Creditors: amounts falling due within one year: 6 (479,271)
Net current assets (liabilities): (316,074)
Total assets less current liabilities: 75,019
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 75,019
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 74,919
Shareholders funds: 75,019

The notes form part of these financial statements

THE HARE SWAY LIMITED

Balance sheet statements

For the year ending 31 July 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 13 February 2025
and signed on behalf of the board by:

Name: Mrs Julia Treacey
Status: Director

The notes form part of these financial statements

THE HARE SWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

THE HARE SWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

14 months to 31 July 2024
Average number of employees during the period 28

THE HARE SWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
Additions 331,149
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 331,149
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2024 0
Net book value
At 31 July 2024 331,149

THE HARE SWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
Additions 70,743
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 70,743
Depreciation
Charge for year 10,799
On disposals 0
Other adjustments 0
At 31 July 2024 10,799
Net book value
At 31 July 2024 59,944

THE HARE SWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

14 months to 31 July 2024
£
Debtors due after more than one year: 0

THE HARE SWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

Trade Creditors - £14,106 Other Creditors - £382,319 Taxation and social security - £82,846 Total £479,271