ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

H202U LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-31true2020-01-01trueNo description of principal activity00true 03805362 2020-01-01 2020-12-31 03805362 2019-01-01 2019-12-31 03805362 2020-12-31 03805362 2019-12-31 03805362 c:Director2 2020-01-01 2020-12-31 03805362 d:CurrentFinancialInstruments 2020-12-31 03805362 d:CurrentFinancialInstruments 2019-12-31 03805362 d:ShareCapital 2020-12-31 03805362 d:ShareCapital 2019-12-31 03805362 c:EntityHasNeverTraded 2020-01-01 2020-12-31 03805362 c:FRS102 2020-01-01 2020-12-31 03805362 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 03805362 c:FullAccounts 2020-01-01 2020-12-31 03805362 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 03805362










H202U LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2020
 
H202U LIMITED
REGISTERED NUMBER: 03805362

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100,000
100,000

Cash at bank and in hand
  
100
100

Total assets less current liabilities
  
 
 
100,100
 
 
100,100

  

Net assets
  
100,100
100,100


Capital and reserves
  

Called up share capital 
  
100,100
100,100

  
100,100
100,100


For the year ended 31 December 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Layton
Director

Date: 17 June 2021

The notes on page 2 form part of these financial statements.

Page 1
 
H202U LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1.


General information

H202U Limited (03805362) is a private company limited by shares and incorporated in England & Wales. 
Its registered office is Unit 2 Davy Close, West Ham Industrial Estate, Basingstoke, Hants, RG22 6PW.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Debtors

2020
2019
£
£


Called up share capital not paid
100,000
100,000


Page 2