Hatfield and Anderson Ltd - Dormant accounts - members and to registrar (filleted) 21.1
Hatfield and Anderson Ltd - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st August 2021 |
for |
Hatfield and Anderson Ltd |
Hatfield and Anderson Ltd (Registered number: 12201621) |
Contents of the Financial Statements |
for the Year Ended 31st August 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Hatfield and Anderson Ltd |
Company Information |
for the Year Ended 31st August 2021 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Hatfield and Anderson Ltd (Registered number: 12201621) |
Balance Sheet |
31st August 2021 |
31/8/21 | 31/8/20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 Board of Directors and authorised for issue on |
Hatfield and Anderson Ltd (Registered number: 12201621) |
Notes to the Financial Statements |
for the Year Ended 31st August 2021 |
1. | STATUTORY INFORMATION |
Hatfield and Anderson Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous period. |
Preparation of consolidated financial statements |
The financial statements contain information about Hatfield and Anderson Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1st September 2020 |
and 31st August 2021 |
NET BOOK VALUE |
At 31st August 2021 |
At 31st August 2020 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/8/21 | 31/8/20 |
£ | £ |
Amounts owed to group undertakings |