Mr Hankins Limited - Accounts to registrar (filleted) - small 18.2
Mr Hankins Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 October 2018 to 31 March 2020 |
| for |
| Mr Hankins Limited |
| Mr Hankins Limited (Registered number: 03844032) |
| Contents of the Financial Statements |
| for the Period 1 October 2018 to 31 March 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Mr Hankins Limited |
| Company Information |
| for the Period 1 October 2018 to 31 March 2020 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 21 The Point |
| Rockingham Road |
| Market Harborough |
| Leicestershire |
| LE16 7NU |
| Mr Hankins Limited (Registered number: 03844032) |
| Balance Sheet |
| 31 March 2020 |
| 31.3.20 | 30.9.18 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| Mr Hankins Limited (Registered number: 03844032) |
| Notes to the Financial Statements |
| for the Period 1 October 2018 to 31 March 2020 |
| 1. | STATUTORY INFORMATION |
| Mr Hankins Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| The company ceased to trade on 31 March 2020 and the director will shortly be applying to have it wound |
| up.The accounting period has been extended to 18 months to coincide with the date of cessation of trade |
| therefore the comparative figures for the previous year are not entirely comparable. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared on the basis of the director's decision to cease trading activities on 31 March |
| 2020. Since that date the director has set about collecting the debts and settling the liabilities of the company. |
| The assets are expected to realise and the liabilities are expected to be settled at their book values and no further |
| costs have been incurred as a result of cessation. Consequently no reclassification of assets and liabilities has |
| been necessary and the accounts as presented are identical to those which would have been presented on a going |
| concern basis. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Office equipment | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and |
| Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or |
| directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Mr Hankins Limited (Registered number: 03844032) |
| Notes to the Financial Statements - continued |
| for the Period 1 October 2018 to 31 March 2020 |
| 2. | ACCOUNTING POLICIES - continued |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
| have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
| timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Office | and | Motor |
| equipment | fittings | vehicles | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 October 2018 |
| Disposals | ( |
) | ( |
) | ( |
) | ( |
) |
| At 31 March 2020 |
| DEPRECIATION |
| At 1 October 2018 |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) |
| At 31 March 2020 |
| NET BOOK VALUE |
| At 31 March 2020 |
| At 30 September 2018 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.20 | 30.9.18 |
| £ | £ |
| Trade debtors |
| Taxation recoverable |
| Prepayments |
| Mr Hankins Limited (Registered number: 03844032) |
| Notes to the Financial Statements - continued |
| for the Period 1 October 2018 to 31 March 2020 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.20 | 30.9.18 |
| £ | £ |
| Trade creditors |
| Taxation & social security |
| Directors' current accounts |
| Accrued expenses |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.20 | 30.9.18 |
| value: | £ | £ |
| Ordinary | £1 | 3 |
| 8. | RELATED PARTY DISCLOSURES |