HUNGERFORD_SERVICE_CENTRE - Accounts


Company registration number 07578408 (England and Wales)
HUNGERFORD SERVICE CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
HUNGERFORD SERVICE CENTRE LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
37,747
71,818
Current assets
181,126
161,516
Prepayments and accrued income
628
625
Creditors: amounts falling due within one year
(83,703)
(81,766)
Net current assets
98,051
80,375
Total assets less current liabilities
135,798
152,193
Accruals and deferred income
(3,020)
(2,810)
Net assets
132,778
149,383
Capital and reserves
132,778
149,383
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
5
5

Hungerford Service Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ramsbury House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HUNGERFORD SERVICE CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 November 2022 and are signed on its behalf by:
Mr D. M. Hunter
Mrs L. Hunter
Director
Director
Company registration number 07578408 (England and Wales)
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