C.F.Hoad & Son Limited Filleted accounts for Companies House (small and micro)
C.F.Hoad & Son Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00646195
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YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 30 JANUARY 2022
Contents |
Page |
Balance sheet and the notes to the financial statements |
1 |
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BALANCE SHEET |
2022 |
2021 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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------- |
-------- |
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Current assets |
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Prepayments and accrued income |
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-------- |
--------- |
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88,578 |
109,249 |
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Creditors: amounts falling due within one year |
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-------- |
--------- |
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NET CURRENT ASSETS |
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-------- |
-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: amounts falling due after more than one year |
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-------- |
-------- |
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26,025 |
33,574 |
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-------- |
-------- |
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Capital and reserves |
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-------- |
-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2021:
9
).
2.
Related party transactions
The company occupies the premises at 53 London Road Sevenoaks and paid rent totalling £18,000 (2021 - £18,000) in the period. This property is partially owned by
J T Hoad
.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
27 October 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
00646195
The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 53 London Road, Sevenoaks, Kent, TN13 1AU.