Horsepower & Heavymetal Limited - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 03784853 (England and Wales)

Unaudited Financial Statements

For The Year Ended 30th June 2020

for

Horsepower & Heavymetal Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Certified Accountants' Report

4

DIRECTOR:

Anthony James Foley

SECRETARY:

Veronica Ruth Foley

REGISTERED OFFICE:

South Brent Post Office

3/5 Fore Street

South Brent

Devon

TQ10 9BE

REGISTERED NUMBER:

03784853 (England and Wales)

ACCOUNTANTS:

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

CREDITORS

Amounts falling due within one year

4

249,627

NET CURRENT LIABILITIES

(249,627

)

(249,627

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(249,627

)

(249,627

)

CAPITAL AND RESERVES

Called up share capital

5

2

Retained earnings

6

(249,629

)

(249,629

)

SHAREHOLDERS' FUNDS

(249,627

)

(249,627

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2020 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 5th November 2020 and were signed by:

Anthony James Foley - Director

1.	STATUTORY INFORMATION

Horsepower & Heavymetal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company has taken advantage under Section 35.10(m) of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to this FRS until there is any change to those balances or the company undertakes any new transactions.

The company was dormant throughout the current year and previous year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - 2 ).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

Directors' current accounts

248,612

Accrued expenses

1,015

249,627

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.20

30.6.19

value:

£

2

Ordinary

£1

2

6.

RESERVES

Retained

earnings

£

At 1st July 2019

(249,629

)

Profit for the year

-

At 30th June 2020

(249,629

)

7.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Horsepower & Heavymetal Limited for the year ended 30th June 2020 which comprise the Income Statement, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Horsepower & Heavymetal Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Horsepower & Heavymetal Limited and state those matters that we have agreed to state to the director of Horsepower & Heavymetal Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Horsepower & Heavymetal 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 profit of Horsepower & Heavymetal Limited. You consider that Horsepower & Heavymetal Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Horsepower & Heavymetal 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.

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

5th November 2020