Company Registration No. 04826226 (England and Wales)
Hadley EHS Limited
Unaudited accounts
for the year ended 31 March 2022
Hadley EHS Limited
Unaudited accounts
Contents
Hadley EHS Limited
Company Information
for the year ended 31 March 2022
Director
Michael Gosschalk
Company Number
04826226 (England and Wales)
Registered Office
11 Northwick Road,
Ketton, Stamford,
Rutland
PE9 3SB
UK
Accountants
Cambridge Accounting Ltd
25 Sutton Road
Witchford
Ely
Cambridgeshire
CB6 2HX
Hadley EHS Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
19,036
10,870
Creditors: amounts falling due within one year
(15,419)
(9,974)
Net current assets
11,029
4,606
Called up share capital
100
100
Profit and loss account
11,319
5,090
Shareholders' funds
11,419
5,190
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2022 and were signed on its behalf by
Michael Gosschalk
Director
Company Registration No. 04826226
Hadley EHS Limited
Notes to the Accounts
for the year ended 31 March 2022
Hadley EHS Limited is a private company, limited by shares, registered in England and Wales, registration number 04826226. The registered office is 11 Northwick Road,, Ketton, Stamford,, Rutland, PE9 3SB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Hadley EHS Limited
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,787
-
Loans from directors
12,972
9,344
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2021: 1).
