Hargreaves Hamilton Workwear Ltd - Accounts to registrar (filleted) - small 18.2
Hargreaves Hamilton Workwear Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2020 |
FOR |
HARGREAVES HAMILTON WORKWEAR LTD |
HARGREAVES HAMILTON WORKWEAR LTD (REGISTERED NUMBER: 00436310) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HARGREAVES HAMILTON WORKWEAR LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2020 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
South Cheetham B C |
10 Park Place |
Manchester |
Lancashire |
M4 4EY |
HARGREAVES HAMILTON WORKWEAR LTD (REGISTERED NUMBER: 00436310) |
BALANCE SHEET |
31ST MARCH 2020 |
2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 | ( |
) | ( |
) |
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 Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
HARGREAVES HAMILTON WORKWEAR LTD (REGISTERED NUMBER: 00436310) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2020 |
1. | STATUTORY INFORMATION |
Hargreaves Hamilton Workwear Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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. |
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 year 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 year was NIL (2019 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1st April 2019 |
and 31st March 2020 |
NET BOOK VALUE |
At 31st March 2020 |
At 31st March 2019 |
The investment is stated at cost and represents a 100% interest in the share capital of Frank Knowles and Company Limited. |
HARGREAVES HAMILTON WORKWEAR LTD (REGISTERED NUMBER: 00436310) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Amounts owed by group undertakings |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Amounts owed to group undertakings |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
Ordinary | £1 | 39,500 | 39,500 |
8. | RESERVES |
Retained |
earnings |
£ |
At 1st April 2019 | ( |
) |
Profit for the year |
At 31st March 2020 | ( |
) |
9. | RELATED PARTY DISCLOSURES |
The ultimate holding company, Hargreaves Hamilton Holdings Limited owns Hargreaves Hamilton & Company Limited. The company itself has a wholly owned subsidiary, Frank Knowles and Company Limited. |
The balances outstanding at 31st March 2020 with the above companies were: |
Due by group companies |
Due to group companies |
£ | £ |
Hargreaves Hamilton & Company Limited | 6,731 | - |
Frank Knowles and Company Limited | - | 48,722 |
10. | ULTIMATE CONTROLLING PARTY |
The company is controlled by the sole director who, together with his siblings, owns 100% of the issued ordinary share capital in the ultimate holding company. |