Accounts Submission


PADDY HANNA LIMITED

Company Registration Number:
08112031 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

PADDY HANNA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PADDY HANNA LIMITED

Company Information

for the Period Ended 30 June 2020




Director: P HANNA
Registered office: Flat 5
Palm Court
11-13 Fellows Road
Belsize Park
London
England
NW3 3LT
Company Registration Number: 08112031 (England and Wales)

PADDY HANNA LIMITED

Balance sheet

As at 30 June 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 32,168 37,542
Total fixed assets: 32,168 37,542
Current assets
Debtors: 44,784 44,784
Cash at bank and in hand: 29,186 14,949
Total current assets: 73,970 59,733
Creditors: amounts falling due within one year: ( 30,570 ) ( 22,536 )
Net current assets (liabilities): 43,400 37,197
Total assets less current liabilities: 75,568 74,739
Creditors: amounts falling due after more than one year: ( 19,119 )
Total net assets (liabilities): 56,449 74,739

The notes form part of these financial statements

PADDY HANNA LIMITED

Balance sheet continued

As at 30 June 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 56,439 74,729
Shareholders funds: 56,449 74,739

For the year ending 30 June 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2021
And Signed On Behalf Of The Board By:

Name: P HANNA
Status: Director

The notes form part of these financial statements

PADDY HANNA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PADDY HANNA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 1 1

PADDY HANNA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 3. Off balance sheet disclosure

    No

PADDY HANNA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

4. Tangible Assets

Total
Cost £
At 01 July 2019 99,033
Additions 302
Disposals -
Revaluations -
Transfers -
At 30 June 2020 99,335
Depreciation
At 01 July 2019 61,491
Charge for year 5,676
On disposals -
Other adjustments -
At 30 June 2020 67,167
Net book value
At 30 June 2020 32,168
At 30 June 2019 37,542