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Company No: 10613315 (England and Wales)

H ATTWELL LTD

Unaudited Financial Statements
For the financial period from 27 February 2023 to 25 February 2024
Pages for filing with the registrar

H ATTWELL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 27 February 2023 to 25 February 2024

Contents

H ATTWELL LTD

BALANCE SHEET

As at 25 February 2024
H ATTWELL LTD

BALANCE SHEET (continued)

For the financial period from 27 February 2023 to 25 February 2024
25.02.2024 26.02.2023
£ £
Fixed assets 52,477 61,768
Current assets 42,023 35,476
Creditors: amounts falling due within one year ( 319,510) ( 316,809)
Net current liabilities ( 277,487) ( 281,333)
Total assets less current liabilities ( 225,010) ( 219,565)
Creditors: amounts falling due after more than one year ( 20,664) ( 24,222)
Accruals and deferred income ( 7,176) ( 3,567)
Net liabilities ( 252,850) ( 247,354)
Capital and reserves ( 252,850) ( 247,354)

For the financial period ending 25 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of H Attwell Ltd (registered number: 10613315) were approved and authorised for issue by the Board of Directors on 13 February 2025 and were signed on its behalf by:

Henry Douglas Attwell
Director
Carol Julia Attwell
Director
H ATTWELL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 27 February 2023 to 25 February 2024
H ATTWELL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 27 February 2023 to 25 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10613315). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Period from
27.02.2023 to
25.02.2024
Year ended
26.02.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2

3. Guarantees and other financial commitments

At the balance sheet date the company had net liabilities of £252,850, included in creditors due in less than one year is a Directors Loan Account of £267,717. The directors have indicated their willingness to continue to support the company and therefore the directors consider the going concern basis to be appropriate.