Registered number: 08261072
Katie Hatfield Consultancy Limited |
Unaudited Financial Statements |
for the period ended 30 November 2024 |
as at 30 November 2024
2024 | Period ended Apr 2024 |
|||||||
|
|
|||||||
Called up share capital not paid |
|
|
||||||
Fixed assets |
|
|
||||||
Current assets |
|
|
||||||
Prepayments and accrued income |
|
|
||||||
Creditors: amounts falling due within one year |
|
|
||||||
Net current assets (liabilities) |
|
|
||||||
Total assets less current liabilities |
|
|
||||||
Creditors: amounts falling due after more than one year |
|
|
||||||
Provisions for liabilities |
|
|
||||||
Accruals and deferred income |
|
|
||||||
Net assets |
|
|
||||||
Capital and reserves |
|
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Katherine Hatfield
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £5,097 by Katherine Hatfield, a director of the company, on 01/05/2024.
During the accounting period the maximum amount repayable to Katherine Hatfield was £5,097
The following conditions are attached to amount payable to Katherine Hatfield:
Opening balance 01/05/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
1,514
)
(
|
6,556
|
0 | 0 | 0 |
|
Thomas Kenny
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £203 by Thomas Kenny, a director of the company, on 01/05/2024.
During the accounting period the maximum amount repayable to Thomas Kenny was £203
The following conditions are attached to amount payable to Thomas Kenny:
Opening balance 01/05/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
0
|
0
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 30/11/2024
Approved by the board of directors and signed on behalf of the board,