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Registered number: 14613160










HETTERINA ATELIER LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

 
HETTERINA ATELIER LIMITED
 
 
COMPANY INFORMATION


Director
Henrietta Patterson 




Registered number
14613160



Registered office
71-75 Shelton Street
Covent Garden

 London

WC2H 9JQ




Accountants
Larking Gowen LLP
Chartered Accountants

1st Floor, Prospect House

Rouen Road

Norwich

NR1 1RE





 
HETTERINA ATELIER LIMITED
 

CONTENTS



Page
Accountants' report
 
 
1
Profit and loss account
 
 
2
Balance sheet
 
 
3


 
HETTERINA ATELIER LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HETTERINA ATELIER LIMITED
FOR THE YEAR ENDED 31 JANUARY 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hetterina Atelier Limited for the year ended 31 January 2025 which comprise the Profit and loss account, the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Hetterina Atelier Limited in accordance with the terms of our engagement letter dated 28th November 2024Our work has been undertaken solely to prepare for your approval the financial statements of Hetterina Atelier Limited and state those matters that we have agreed to state to the director of Hetterina Atelier Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hetterina Atelier Limited and its director for our work or for this report. 

It is your duty to ensure that Hetterina Atelier Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hetterina Atelier Limited. You consider that Hetterina Atelier Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Hetterina Atelier Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Larking Gowen LLP
 
Chartered Accountants
  
1st Floor, Prospect House
Rouen Road
Norwich
NR1 1RE
5 March 2025
Page 1

 
HETTERINA ATELIER LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2025

2025
2024
Note
£
£

Turnover
  
-
12

Other income
  
-
2,000

Depreciation and other amounts written off assets
  
(57)
-

Other charges
  
(2,355)
(3,132)

Loss
  
(2,412)
(1,120)

Page 2

 
HETTERINA ATELIER LIMITED
REGISTERED NUMBER: 14613160

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
230
-

Current assets
4,697
402

Creditors: amounts falling due within one year
(8,209)
(1,272)

Net current liabilities
 
 
(3,512)
 
 
(870)

Total assets less current liabilities
(3,282)
(870)


Net liabilities
(3,282)
(870)



Capital and reserves
(3,282)
(870)


Notes


General information

Hetterina Atelier Limited is a private company, limited by shares, incorporated in England and Wales, registered number 14613160. The registered office is 71-75 Shelton street, Covent Garden, London WC2H 9JQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 February 2025.




Henrietta Patterson
Director

 
Page 3